Cumberland County Dispute Resolution Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 291,032 | 213,481 | 77,551 | 29.1 | 62% |
| 2013 | 406,569 | 225,899 | 180,670 | 37.1 | 63% |
| 2014 | 301,981 | 275,235 | 26,746 | 31.6 | 56% |
| 2015 | 282,901 | 258,165 | 24,736 | 34.9 | 58% |
| 2016 | 351,006 | 263,574 | 87,432 | 38.1 | 58% |
| 2017 | 290,609 | 268,802 | 21,807 | 38.4 | 56% |
| 2018 | 257,007 | 270,604 | −13,597 | 37.5 | 57% |
| 2019 | 216,010 | 264,579 | −48,569 | 36.2 | 60% |
| 2020 | 206,607 | 270,691 | −64,084 | 32.5 | 58% |
| 2021 | 229,880 | 267,092 | −37,212 | 31.3 | 59% |
| 2022 | 245,349 | 237,284 | 8,065 | 35.6 | 62% |
| 2023 | 248,972 | 233,545 | 15,427 | 37.0 | 63% |
| 2024 | 305,921 | 248,229 | 57,692 | 37.6 | 64% |
In its most recent public year (2024), this organization brought in $57,692 more than it spent. Its reserves stood at about 37.6 months of spending, up from 29.1 in 2012. Staff pay was 64% of spending.
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 2024. 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
Cumberland County Dispute Resolution Center Inc's IRS filings as a feed — one entry per filing year, through 2024. 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