Endeavor

2018-19 Endeavor Impact Report

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69 F I N A N C I A L S N A P S H O T I N V E S TM E N T S U N D E R M A N AG E M E N T S TART O F Y E AR EN D O F Y E AR $37. 8 4 M $62 . 37M N E T A S S E T S S TART O F Y E AR EN D O F Y E AR $52 . 3 8 M $85 . 27M A S S E T S O P E R AT I N G E X P E N S E S F U N D I N G S O U RCE S I N V E S T M E N T S C A S H R EC E I VA B L E S P R O P E R T Y, EQ U I P M E N T & OT H E R A S S E T S P R O G R A M E X P E N S E S M & G F U N D R A I S I N G CO S T O F D I R EC T B E N E F I T S TO D O N O R S CO N T R I B U T I O N S E V E N T S G R A N T S OT H E R I N CO M E TOTA L TOTA L TOTA L $ 6 2 . 3 7M $ 19. 45 M $ 5 . 0 8 M $ 0 . 8 5 M $ 9. 4 3 M $ 2 . 0 8 M $ 1 . 5 1M $ 0 . 7 3 M $ 6 . 0 4 M $ 1 . 7 3 M $ 1 . 5 3 M $ 0 . 0 5 M $ 87. 75 M $ 13 . 75 M $9. 3 1 M 7 1% 2 2 % 6% 1% 69 % 15 % 1 1% 5 % 6 5 % 19 % 16% >1% A complete set of the audited financial statements by Grant Thornton for the fiscal year ending December 31, 2018 can be found at endeavor.org/financials. These financials include Endeavor Global and its subsidiaries, but do not include information about Endeavor's affiliate offices.

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