Security Council Report INC EIN 86-1133337

Security Council Report INC

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Provides timely, accurate information and analysis on UN Security Council activities. For fiscal year 2024 it reported $2.0M in revenue, $2.7M in expenses, and $1.2M in net assets.Pt I

Type
Public charity (501(c)(3)) · Education
Location
New York, NY
Website
securitycouncilreport.org
Filings
5 on file (2020–2024)
Revenue
$2.0MFY2024
Expenses
$2.7M
Net assets
$1.2M
People
17
Filings
5
Updates
0
More identity details & actions ⌄
EIN  86-1133337 Public charity (501(c)(3)) New York, NY
Form 990 (PDF)
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Figures match the IRS filing checked 9/11/26 · see original: IRS
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Size
$1–10M
What they do
Provides timely, accurate information and analysis on UN Security Council activities.
Leadership
Karin Landgren · Executive Director (thru 10/24) · $260K
Money in and out
$2.0M revenue, $2.7M expenses
Bottom line
81% program efficiency
Where the money goes · FY2024
Total revenue
$2.0M
Pt VIII · Ln 12
Total expenses
$2.7M
Pt IX · Ln 25
Net assets
$1.2M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$756K
Where spending went · Part IX cols B–D
Program services $0.81 Management & general $0.12 Fundraising $0.06
Program efficiency
81%
of spending reaches programs▲ +5% vs prior filing year
Operating runway
1.3mo
months of highly liquid reserves at operating expense rate▼ -72% vs prior filing year
Surplus margin
-39%
revenue over expenses, this year▼ -334% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$2.0M
FY2024▼ -25%
Expenses
$2.7M
FY2024▼ -4%
Total assets
$1.9M
FY2024▼ -40%
Total liabilities
$654K
FY2024▼ -43%
Total revenue
$2.0M
Pt VIII · Ln 12
Total expenses
$2.7M
Pt IX · Ln 25
Net assets
$1.2M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$756K
Total assetsPt X · Ln 16$1.9M
Program-expense ratioPt IX · col B81%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

1 program service account for $2.2M of program spending, described in the organization's own filed words · FY2024.
01

Production of regular reports on the united nations security council's existing and prospective agenda, supplemented by ad hoc bulletins on breaking news.

$2.2Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSecurity Council Report INC
EINHdr · item D86-1133337
Principal addressHdr · item CNew York, NY
WebsiteHdr · item Jsecuritycouncilreport.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B050)
Ruling yearIRS BMFFeb 2006

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director (thru 10/24)
$259,712Pt VII · Sec A
Executive Director (from 10/24)
$227,616Pt VII · Sec A
Senior Policy Analyst
$129,789Pt VII · Sec A
Operations Manager
$115,536Pt VII · Sec A
Deputy Managing Editor - W
$111,006Pt VII · Sec A
Development and Outreach M
$110,622Pt VII · Sec A
Deputy Managing Editor - R
$110,202Pt VII · Sec A
Board Member (from 03/24)
$0Pt VII · Sec A

Karin Landgren’s $260K as Executive Director (thru 10/24) is at the 92nd percentile of top reported officer pay among 3393 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Karin Landgren$259,712$313,560$301,000$304,750$315,274
Shamala Kandiah$227,616$178,532$196,040$187,794
Joanna Weschler$159,488$198,080
Shamala a Kandiah Thompson$147,915
Paul Romita$129,789$125,400$120,000$114,177
Audrey Waysse$115,536$80,423$105,430$101,747$95,874
Alina Entelis$111,006$106,365$101,476
Vladimir Sesar$110,622$106,855$102,640

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants102%$2.0M
— government grantsLn 1e$2.0M
Total revenueLn 12$2.0M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.81 Management & general $0.12 Fundraising $0.06
Program services81%$2.2M
Management & general12%$337K
Fundraising6%$167K
Total functional expensesLn 25$2.7M

Balance Sheet

Part X · end of year
CashLn 1$294K
Total assetsLn 16$1.9M
Total liabilitiesLn 26$654K
Total net assetsLn 32$1.2M
Months of cash on handcomputed1.3

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $294K · Operating expenses/yr $2.7M
1.3 months
Where the money goes
Program services
Program services $2.2M · Total expenses $2.7M
81%
Management & General
Management & general $337K · Total expenses $2.7M
12%
Fundraising
Fundraising $167K · Total expenses $2.7M
6%
Cost to raise $1
Fundraising expense (3-yr avg) $185K · Solicited contributions (3-yr avg) $433K
$0.43 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $2.0M · Total revenue $2.0M
102%
Government reliance
Government grants $2.0M · Total revenue $2.0M
101%
Earned-income share
Program service revenue $0 · Total revenue $2.0M
0%
Investment reliance
Investment income $0 · Total revenue $2.0M
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $2.7M
0%
Growth & trend
Revenue growth (YoY)
This year $2.0M · Prior year $2.6M
-25%
Revenue CAGR
FY2020 $1.9M · FY2024 $2.0M
+0.2%
Net-asset trend (YoY)
End of year $1.2M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $2.0M · Expenses $2.7M
-39%
Liabilities-to-Assets
Total liabilities — · Total assets $1.9M
Net-asset ratio
Net assets $1.2M · Total assets $1.9M
65%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.9M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Karin Landgren · Reported title EXECUTIVE DIRECTOR (THRU 10/24) · Highest reported compensation $260K · Total expenses $2.7M
10%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $2.1M · Total expenses $2.7M
78%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 81%
Overhead ratio 12%
Fundraising cost ratio 8%
Revenue growth -25%
Legal fee ratio 0.7%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$8K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$2.0M revenue · viewing · ⤓ 990 PDF
FY2023$2.6M revenue · ⤓ 990 PDF
FY2022$2.6M revenue · ⤓ 990 PDF
FY2021$3.0M revenue · ⤓ 990 PDF
FY2020$1.9M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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