End Well Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 687,115 | 542,746 | 144,369 | 3.2 | 0% |
| 2019 | 872,005 | 845,435 | 26,570 | 2.4 | 0% |
| 2020 | 808,703 | 906,580 | −97,877 | 1.0 | 0% |
| 2021 | 606,546 | 521,219 | 85,327 | 3.6 | 0% |
| 2022 | 649,818 | 457,223 | 192,595 | 9.2 | 45% |
| 2023 | 1,899,458 | 943,891 | 955,567 | 16.7 | 24% |
In its most recent public year (2023), this organization brought in $955,567 more than it spent. Its reserves stood at about 16.7 months of spending, up from 3.2 in 2018. Staff pay was 24% of spending. $144,620 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
End Well Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works