Peace Development Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,417,804 | 1,602,667 | −184,863 | 7.5 | 15% |
| 2012 | 1,511,243 | 1,702,525 | −191,282 | 5.5 | 13% |
| 2013 | 1,207,128 | 1,394,551 | −187,423 | 5.1 | 13% |
| 2014 | 2,108,970 | 1,826,366 | 282,604 | 5.9 | 12% |
| 2015 | 1,954,299 | 1,984,581 | −30,282 | 5.2 | 13% |
| 2016 | 3,110,754 | 2,705,251 | 405,503 | 5.6 | 10% |
| 2017 | 3,156,511 | 3,242,376 | −85,865 | 4.4 | 10% |
| 2018 | 3,774,808 | 2,681,281 | 1,093,527 | 10.2 | 12% |
| 2019 | 3,585,879 | 3,578,674 | 7,205 | 7.6 | 9% |
| 2020 | 3,937,107 | 4,275,980 | −338,873 | 5.5 | 8% |
| 2021 | 6,173,711 | 5,117,702 | 1,056,009 | 7.3 | 6% |
| 2022 | 5,340,102 | 5,937,063 | −596,961 | 5.0 | 6% |
| 2023 | 5,132,231 | 5,521,089 | −388,858 | 4.6 | 8% |
In its most recent public year (2023), this organization spent $388,858 more than it brought in. Its reserves stood at about 4.6 months of spending, down from 7.5 in 2011. Staff pay was 8% of spending. $845,870 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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