The Dispute Resolution Board Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 437,153 | 460,748 | −23,595 | 13.5 | 45% |
| 2021 | 580,264 | 433,712 | 146,552 | 18.4 | 55% |
| 2022 | 684,592 | 682,298 | 2,294 | 10.6 | 31% |
| 2023 | 708,665 | 748,504 | −39,839 | 9.0 | 33% |
In its most recent public year (2023), this organization spent $39,839 more than it brought in. Its reserves stood at about 9 months of spending, down from 13.5 in 2020. Staff pay was 33% 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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