New Orleans Citizen Diplomacy Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 196,867 | 147,644 | 49,223 | 17.8 | — |
| 2012 | 209,759 | 154,183 | 55,576 | 21.4 | 64% |
| 2013 | 284,695 | 248,870 | 35,825 | 15.0 | 44% |
| 2014 | 182,424 | 171,189 | 11,235 | 22.6 | — |
| 2015 | 199,056 | 194,806 | 4,250 | 20.1 | — |
| 2016 | 161,445 | 187,401 | −25,956 | 19.2 | — |
| 2017 | 276,437 | 235,009 | 41,428 | 17.4 | 57% |
| 2018 | 213,718 | 196,118 | 17,600 | 22.0 | 69% |
| 2019 | 207,794 | 203,021 | 4,773 | 21.5 | 65% |
| 2020 | 309,413 | 190,090 | 119,323 | 30.5 | 69% |
| 2021 | 183,428 | 280,777 | −97,349 | 16.5 | 69% |
| 2022 | 477,355 | 355,149 | 122,206 | 12.5 | 48% |
| 2023 | 246,573 | 344,104 | −97,531 | 14.5 | 57% |
In its most recent public year (2023), this organization spent $97,531 more than it brought in. Its reserves stood at about 14.5 months of spending, down from 17.8 in 2011. Staff pay was 57% of spending. $37,449 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
New Orleans Citizen Diplomacy Council Inc'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