Conflict Resolution Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 78,908 | 84,805 | −5,897 | 3.2 | — |
| 2012 | 98,930 | 90,936 | 7,994 | 4.0 | — |
| 2013 | 149,210 | 126,912 | 22,298 | 5.0 | — |
| 2014 | 103,755 | 118,458 | −14,703 | 3.9 | — |
| 2015 | 93,873 | 97,060 | −3,187 | 6.7 | — |
| 2016 | 94,539 | 108,530 | −13,991 | 4.5 | — |
| 2017 | 96,504 | 101,603 | −5,099 | 4.1 | — |
| 2018 | 84,529 | 92,855 | −8,326 | 3.4 | — |
| 2019 | 115,300 | 101,427 | 13,873 | 4.8 | — |
| 2020 | 124,350 | 96,618 | 27,732 | 8.4 | — |
| 2021 | 109,052 | 94,139 | 14,913 | 10.7 | — |
| 2022 | 155,552 | 139,534 | 16,018 | 8.5 | — |
| 2023 | 188,473 | 186,053 | 2,420 | 6.5 | — |
In its most recent public year (2023), this organization brought in $2,420 more than it spent. Its reserves stood at about 6.5 months of spending, up from 3.2 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
Conflict Resolution Services Inc'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