Partnership For Global Security
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 499,549 | 581,572 | −82,023 | 11.8 | 11% |
| 2021 | 119,924 | 532,611 | −412,687 | 4.7 | 63% |
| 2022 | 758,790 | 740,672 | 18,118 | 3.3 | 52% |
| 2023 | 1,300,510 | 1,028,509 | 272,001 | 5.3 | 41% |
In its most recent public year (2023), this organization brought in $272,001 more than it spent. Its reserves stood at about 5.3 months of spending, down from 11.8 in 2020. Staff pay was 41% of spending. $220,000 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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