Center For Conflict Resolution
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 970,726 | 970,588 | 138 | 4.7 | 7% |
| 2021 | 1,437,306 | 1,199,755 | 237,551 | 5.7 | 6% |
| 2022 | 1,905,022 | 1,810,172 | 94,850 | 4.4 | 63% |
| 2023 | 2,400,525 | 2,229,451 | 171,074 | 4.5 | 65% |
In its most recent public year (2023), this organization brought in $171,074 more than it spent. Its reserves stood at about 4.5 months of spending. Staff pay was 65% of spending. $49,233 of its net assets are donor-restricted.
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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