Security Council Report Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,938,989 | 2,542,949 | −603,960 | 8.3 | 61% |
| 2021 | 3,033,079 | 2,670,408 | 362,671 | 9.5 | 62% |
| 2022 | 2,616,815 | 2,502,166 | 114,649 | 10.7 | 62% |
| 2023 | 2,595,848 | 2,827,138 | −231,290 | 8.5 | 63% |
In its most recent public year (2023), this organization spent $231,290 more than it brought in. Its reserves stood at about 8.5 months of spending. Staff pay was 63% of spending. $1,218,800 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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