Diplomacy Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,294,441 | 932,519 | 5,361,922 | 80.0 | 1% |
| 2012 | 6,943,609 | 1,144,095 | 5,799,514 | 126.1 | 1% |
| 2013 | 8,015,962 | 684,713 | 7,331,249 | 339.1 | 2% |
| 2014 | 7,197,720 | 18,079,444 | −10,881,724 | 5.6 | 0% |
| 2015 | 8,583,005 | 1,249,482 | 7,333,523 | 151.4 | 2% |
| 2016 | 323,417 | 2,692,553 | −2,369,136 | 60.0 | 1% |
| 2017 | 620,096 | 713,243 | −93,147 | 224.7 | 21% |
| 2018 | 374,604 | 1,246,374 | −871,770 | 120.6 | 20% |
| 2019 | 2,133,059 | 1,148,729 | 984,330 | 142.2 | 36% |
| 2020 | 925,667 | 3,674,908 | −2,749,241 | 35.4 | 13% |
| 2021 | 680,303 | 670,656 | 9,647 | 192.6 | 65% |
| 2022 | 582,041 | 686,376 | −104,335 | 186.0 | 47% |
| 2023 | 482,082 | 3,458,753 | −2,976,671 | 26.6 | 8% |
In its most recent public year (2023), this organization spent $2,976,671 more than it brought in. Its reserves stood at about 26.6 months of spending, down from 80 in 2011. Staff pay was 8% of spending. $16,413,903 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
Diplomacy Center Foundation'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