Endeavor Western New York
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 200,000 | 78,811 | 121,189 | 18.5 | 77% |
| 2020 | 427,790 | 379,872 | 47,918 | 5.3 | 90% |
| 2021 | 394,362 | 395,725 | −1,363 | 5.1 | 26% |
| 2022 | 343,444 | 318,372 | 25,072 | 6.4 | 26% |
| 2023 | 352,500 | 375,265 | −22,765 | 3.2 | 76% |
In its most recent public year (2023), this organization spent $22,765 more than it brought in. Its reserves stood at about 3.2 months of spending, down from 18.5 in 2019. Staff pay was 76% of spending.
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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