Plan For Settlement Of Jurisdictional Disputes In The Con
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 100,613 | 91,455 | 9,158 | 5.4 | — |
| 2012 | 99,606 | 128,348 | −28,742 | 1.2 | — |
| 2013 | 99,539 | 58,955 | 40,584 | 10.8 | — |
| 2014 | 99,549 | 69,420 | 30,129 | 14.4 | — |
| 2015 | 100,575 | 86,790 | 13,785 | 13.4 | — |
| 2016 | 98,696 | 63,956 | 34,740 | 24.7 | — |
| 2017 | 100,590 | 45,766 | 54,824 | 48.9 | — |
| 2018 | 3,607 | 56,936 | −53,329 | 28.1 | — |
| 2019 | 47,115 | 87,151 | −40,036 | 12.8 | — |
| 2020 | 93,765 | 61,507 | 32,258 | 24.5 | — |
| 2021 | 68,267 | 68,106 | 161 | 22.1 | — |
| 2022 | 92,815 | 56,471 | 36,344 | 34.4 | — |
| 2023 | 93,929 | 45,267 | 48,662 | 55.8 | — |
In its most recent public year (2023), this organization brought in $48,662 more than it spent. Its reserves stood at about 55.8 months of spending, up from 5.4 in 2011.
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
Plan For Settlement Of Jurisdictional Disputes In The Con'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