Halifax International Security Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,206,981 | 3,751,096 | −544,115 | -3.3 | 17% |
| 2013 | 3,599,931 | 3,500,761 | 99,170 | -3.2 | 20% |
| 2014 | 3,384,461 | 3,497,446 | −112,985 | -3.6 | 19% |
| 2015 | 3,423,489 | 3,576,463 | −152,974 | -4.0 | 22% |
| 2016 | 4,476,002 | 3,688,297 | 787,705 | -1.3 | 22% |
| 2017 | 5,020,788 | 4,149,856 | 870,932 | 3.5 | 21% |
| 2018 | 4,159,131 | 4,490,928 | −331,797 | 2.4 | 19% |
| 2019 | 4,107,716 | 4,636,436 | −528,720 | 0.9 | 23% |
| 2020 | 3,420,681 | 3,428,632 | −7,951 | 1.2 | 36% |
| 2021 | 4,866,810 | 4,610,250 | 256,560 | 1.6 | 31% |
| 2022 | 5,957,881 | 6,542,519 | −584,638 | -0.8 | 25% |
| 2023 | 6,054,661 | 6,692,925 | −638,264 | -1.9 | 25% |
In its most recent public year (2023), this organization spent $638,264 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.9 months), up from -3.3 in 2012. Staff pay was 25% 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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