Piedmont Dispute Resolution Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 474,586 | 477,226 | −2,640 | 10.9 | 58% |
| 2020 | 560,070 | 453,002 | 107,068 | 13.3 | 57% |
| 2021 | 533,475 | 474,517 | 58,958 | 13.2 | 52% |
| 2022 | 543,602 | 473,691 | 69,911 | 14.8 | 53% |
| 2023 | 594,515 | 500,151 | 94,364 | 16.3 | 58% |
In its most recent public year (2023), this organization brought in $94,364 more than it spent. Its reserves stood at about 16.3 months of spending, up from 10.9 in 2019. Staff pay was 58% of spending. $48,000 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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