Conflict Awareness Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 73,022 | 90,917 | −17,895 | -8.0 | — |
| 2021 | 130,847 | 27,974 | 102,873 | 18.2 | — |
| 2022 | 385,754 | 343,682 | 42,072 | 3.0 | 60% |
| 2023 | 235,622 | 342,419 | −106,797 | -0.8 | 64% |
In its most recent public year (2023), this organization spent $106,797 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.8 months), up from -8 in 2020. Staff pay was 64% 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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