Public Dialogue Consortium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 95,912 | 95,262 | 650 | 3.2 | — |
| 2021 | 217,102 | 199,579 | 17,523 | 2.6 | 98% |
| 2022 | 105,125 | 96,906 | 8,219 | 6.3 | 98% |
| 2023 | 64,968 | 64,542 | 426 | 9.6 | 92% |
In its most recent public year (2023), this organization brought in $426 more than it spent. Its reserves stood at about 9.6 months of spending, up from 3.2 in 2020. Staff pay was 92% 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
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