Acled
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 198,301 | 101,272 | 97,029 | 11.5 | — |
| 2016 | 125,459 | 175,200 | −49,741 | 3.2 | — |
| 2017 | 91,588 | 107,362 | −15,774 | 4.8 | — |
| 2018 | 1,316,875 | 1,178,413 | 138,462 | 1.7 | 16% |
| 2019 | 2,167,192 | 2,177,014 | −9,822 | 0.6 | 18% |
| 2020 | 3,564,365 | 3,578,497 | −14,132 | 0.3 | 15% |
| 2021 | 5,798,120 | 5,447,787 | 350,333 | 1.0 | 18% |
| 2022 | 7,782,981 | 6,819,152 | 963,829 | 2.5 | 23% |
| 2023 | 14,453,263 | 9,807,333 | 4,645,930 | 7.4 | 37% |
In its most recent public year (2023), this organization brought in $4,645,930 more than it spent. Its reserves stood at about 7.4 months of spending, down from 11.5 in 2015. Staff pay was 37% of spending. $336,034 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
Acled'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