End Fund Inc

New York, New York

B+Health Score
72B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 7 peers in International, Foreign Affairs & National Security with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.75×
Peer Median3.28×
💰
$56.4M
Total Revenue
📊
$64.0M
Total Expenses
🏦
$47.7M
Net Assets
📋
$2.7M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-28.7%
Year-over-year change (2022 → 2023)
Net Margin
-13.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.75
Net assets divided by total expenses
Liabilities-to-Assets
5.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$56,392,358↓29%$64,042,913↑6%$50,403,877↓14%
2022$79,135,799↑126%$60,493,617↑64%$58,581,667↑56%
2021$35,034,243↑54%$36,973,338↑28%$37,486,570↓5%
2020$22,787,083↓49%$28,854,476↓7%$39,399,933↓13%
2019$44,978,754↑56%$31,011,608↑16%$45,414,106↑44%
2018$28,892,116↑51%$26,801,263↑57%$31,532,844↑8%
2017$19,141,440↑8%$17,017,684↑6%$29,256,045↑8%
2016$17,665,991↑64%$16,109,756↑20%$27,069,526↑6%
2015$10,799,719↓60%$13,456,665↑87%$25,546,849↓9%
2014$26,704,014↑286%$7,200,615↑489%$28,196,472↑220%
2013$6,913,293↑53%$1,222,657↓74%$8,811,070↑198%
2013$4,519,101↑17%$4,714,119↑557%$2,952,072↓11%
2012$3,875,881$717,918$3,330,232

Frequently Asked Questions

What does End Fund Inc do?▼

End Fund Inc is a international, foreign affairs & national security nonprofit organization based in New York. It is classified under NTEE code Q30 and is registered as a 501(c) tax-exempt organization with the IRS.

Is End Fund Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, End Fund Inc has a score of 72/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does End Fund Inc generate?▼

End Fund Inc reports $62.7M in annual revenue and holds $38.9M in total assets, based on IRS filings.

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