Minnesota Peacebuilding Leadership Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 91,496 | 76,222 | 15,274 | 4.9 | — |
| 2017 | 95,108 | 118,163 | −23,055 | 0.8 | — |
| 2018 | 181,748 | 130,365 | 51,383 | 5.5 | — |
| 2019 | 190,481 | 171,999 | 18,482 | 5.5 | — |
| 2020 | 286,065 | 243,168 | 42,897 | 6.3 | 47% |
| 2021 | 386,519 | 341,241 | 45,278 | 6.0 | 73% |
| 2022 | 415,221 | 373,432 | 41,789 | 6.9 | 68% |
| 2023 | 222,199 | 343,659 | −121,460 | 3.3 | 64% |
In its most recent public year (2023), this organization spent $121,460 more than it brought in. Its reserves stood at about 3.3 months of spending, down from 4.9 in 2016. Staff pay was 64% 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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