Peninsula Dispute Resolution Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 109,367 | 110,660 | −1,293 | 11.4 | — |
| 2012 | 0 | 0 | 0 | — | — |
| 2013 | 109,128 | 114,399 | −5,271 | 10.1 | — |
| 2014 | 105,242 | 121,625 | −16,383 | 7.9 | — |
| 2015 | 108,360 | 109,274 | −914 | 8.6 | — |
| 2016 | 93,208 | 102,076 | −8,868 | 8.2 | — |
| 2017 | 90,857 | 100,432 | −9,575 | 7.2 | — |
| 2018 | 79,075 | 73,244 | 5,831 | 10.8 | — |
| 2019 | 121,289 | 106,117 | 15,172 | 9.2 | — |
| 2020 | 102,832 | 114,930 | −12,098 | 7.3 | — |
| 2021 | 173,699 | 154,475 | 19,224 | 6.9 | — |
| 2022 | 236,908 | 182,858 | 54,050 | 7.4 | 57% |
| 2023 | 172,320 | 182,204 | −9,884 | 6.8 | — |
In its most recent public year (2023), this organization spent $9,884 more than it brought in. Its reserves stood at about 6.8 months of spending, down from 11.4 in 2011.
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
Peninsula Dispute Resolution Center'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