Fulcrum Institute Dispute Resolution Clinic Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 726,824 | 705,042 | 21,782 | -0.3 | 66% |
| 2011 | 714,155 | 721,479 | −7,324 | -0.4 | 67% |
| 2012 | 1,067,807 | 996,840 | 70,967 | 0.6 | 68% |
| 2013 | 1,182,668 | 1,195,880 | −13,212 | 0.3 | 68% |
| 2014 | 1,110,061 | 1,253,270 | −143,209 | -1.0 | 73% |
| 2015 | 1,326,791 | 1,322,944 | 3,847 | -0.9 | 66% |
| 2016 | 1,506,974 | 1,590,113 | −83,139 | -0.3 | 58% |
| 2017 | 1,831,485 | 1,990,628 | −159,143 | -1.2 | 67% |
| 2018 | 1,267,668 | 1,217,730 | 49,938 | -1.5 | 52% |
| 2019 | 1,267,668 | 1,217,730 | 49,938 | -1.5 | 52% |
| 2021 | 1,120,111 | 906,595 | 213,516 | -0.5 | 44% |
| 2022 | 895,397 | 1,009,285 | −113,888 | -2.3 | 48% |
| 2023 | 1,205,016 | 1,132,752 | 72,264 | -1.1 | 57% |
In its most recent public year (2023), this organization brought in $72,264 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.1 months). Staff pay was 57% 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 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
Fulcrum Institute Dispute Resolution Clinic Association'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