Neighborhood Dispute Settlement
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,457 | 41,462 | −3,005 | -0.6 | — |
| 2012 | 37,331 | 28,149 | 9,182 | 3.0 | — |
| 2013 | 34,604 | 33,494 | 1,110 | 2.9 | — |
| 2014 | 34,022 | 39,541 | −5,519 | 0.6 | — |
| 2015 | 33,300 | 32,919 | 381 | 0.9 | — |
| 2016 | 41,711 | 34,936 | 6,775 | 3.2 | — |
| 2017 | 43,048 | 42,178 | 870 | 2.9 | — |
| 2018 | 52,843 | 48,971 | 3,872 | 3.4 | — |
| 2019 | 49,371 | 50,729 | −1,358 | 3.0 | — |
| 2020 | 33,170 | 19,084 | 14,086 | 16.8 | — |
| 2021 | 39,596 | 36,001 | 3,595 | 10.1 | — |
| 2022 | 49,852 | 59,012 | −9,160 | 4.3 | — |
| 2023 | 44,940 | 52,607 | −7,667 | 3.1 | — |
In its most recent public year (2023), this organization spent $7,667 more than it brought in. Its reserves stood at about 3.1 months of spending, up from -0.6 in 2011.
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
Neighborhood Dispute Settlement'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