Endow
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 971,118 | 761,679 | 209,439 | 9.8 | 44% |
| 2012 | 828,707 | 827,722 | 985 | 9.3 | 41% |
| 2013 | 710,158 | 697,950 | 12,208 | 11.2 | 46% |
| 2014 | 852,375 | 905,482 | −53,107 | 7.9 | 48% |
| 2015 | 697,762 | 803,072 | −105,310 | 7.4 | 47% |
| 2016 | 561,120 | 523,036 | 38,084 | 12.2 | 49% |
| 2017 | 607,018 | 674,676 | −67,658 | 8.2 | 47% |
| 2018 | 720,809 | 983,107 | −262,298 | 2.5 | 42% |
| 2019 | 846,457 | 926,043 | −79,586 | 1.6 | 45% |
| 2020 | 749,186 | 784,063 | −34,877 | 1.3 | 38% |
| 2021 | 618,601 | 593,376 | 25,225 | 2.3 | 49% |
| 2022 | 842,356 | 680,804 | 161,552 | 4.8 | 46% |
| 2023 | 955,267 | 785,860 | 169,407 | 8.6 | 51% |
In its most recent public year (2023), this organization brought in $169,407 more than it spent. Its reserves stood at about 8.6 months of spending, down from 9.8 in 2011. Staff pay was 51% of spending. $35,538 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
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