Dispute Resolution Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,332 | 36,359 | 973 | 6.5 | — |
| 2012 | 59,876 | 49,749 | 10,127 | 7.2 | — |
| 2013 | 39,536 | 41,844 | −2,308 | 7.9 | — |
| 2014 | 68,550 | 82,959 | −14,409 | 1.9 | — |
| 2015 | 57,479 | 74,956 | −17,477 | -0.7 | — |
| 2016 | 94,622 | 79,183 | 15,439 | 1.7 | — |
| 2017 | 153,991 | 117,210 | 36,781 | 4.9 | — |
| 2018 | 176,218 | 122,496 | 53,722 | 10.5 | — |
| 2019 | 232,938 | 285,577 | −52,639 | 2.3 | 54% |
| 2020 | 365,023 | 297,028 | 67,995 | 5.0 | 61% |
| 2021 | 375,848 | 328,880 | 46,968 | 6.2 | 58% |
| 2022 | 321,971 | 344,055 | −22,084 | 5.2 | 56% |
| 2023 | 414,096 | 428,662 | −14,566 | 3.7 | 55% |
In its most recent public year (2023), this organization spent $14,566 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 6.5 in 2011. Staff pay was 55% 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
Dispute Resolution Center'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