Endaoment
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 131,840 | 43,574 | 88,266 | 24.3 | 0% |
| 2021 | 2,909,875 | 1,850,359 | 1,059,516 | 7.4 | 2% |
| 2022 | 41,365,896 | 26,182,622 | 15,183,274 | 7.5 | 1% |
| 2023 | 1,690,214 | 13,817,473 | −12,127,259 | 3.7 | 4% |
In its most recent public year (2023), this organization spent $12,127,259 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 24.3 in 2020. Staff pay was 4% 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
Endaoment'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