Conflict Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 702,555 | 558,836 | 143,719 | 37.9 | 56% |
| 2022 | 727,817 | 653,741 | 74,076 | 31.2 | 56% |
| 2023 | 812,094 | 992,370 | −180,276 | 19.2 | 51% |
| 2024 | 960,434 | 984,833 | −24,399 | 20.5 | 53% |
In its most recent public year (2024), this organization spent $24,399 more than it brought in. Its reserves stood at about 20.5 months of spending, down from 37.9 in 2021. Staff pay was 53% of spending. $260,541 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 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
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