Tibet Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,699,813 | 6,485,839 | −786,026 | 8.8 | 7% |
| 2012 | 5,104,998 | 4,765,593 | 339,405 | 12.9 | 8% |
| 2013 | 5,817,045 | 5,100,167 | 716,878 | 13.8 | 9% |
| 2014 | 6,216,604 | 5,890,296 | 326,308 | 12.6 | 7% |
| 2015 | 6,706,662 | 6,114,745 | 591,917 | 13.2 | 8% |
| 2016 | 8,052,237 | 6,863,561 | 1,188,676 | 14.1 | 8% |
| 2017 | 11,183,487 | 10,876,506 | 306,981 | 9.0 | 5% |
| 2018 | 10,255,717 | 11,328,770 | −1,073,053 | 7.3 | 5% |
| 2019 | 11,210,421 | 10,810,274 | 400,147 | 8.7 | 5% |
| 2020 | 8,374,681 | 8,659,805 | −285,124 | 10.9 | 6% |
| 2021 | 9,507,647 | 9,806,596 | −298,949 | 9.6 | 5% |
| 2022 | 11,646,812 | 10,606,932 | 1,039,880 | 8.5 | 5% |
| 2023 | 12,389,267 | 11,803,727 | 585,540 | 8.6 | 4% |
In its most recent public year (2023), this organization brought in $585,540 more than it spent. Its reserves stood at about 8.6 months of spending. Staff pay was 4% of spending. $1,390,003 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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