The Bhutan Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,579,598 | 3,358,062 | 1,221,536 | 11.5 | 16% |
| 2021 | 4,142,395 | 3,725,570 | 416,825 | 11.7 | 14% |
| 2022 | 6,721,082 | 4,569,046 | 2,152,036 | 15.2 | 11% |
| 2023 | 4,999,142 | 4,901,670 | 97,472 | 14.4 | 12% |
In its most recent public year (2023), this organization brought in $97,472 more than it spent. Its reserves stood at about 14.4 months of spending, up from 11.5 in 2020. Staff pay was 12% of spending. $2,319,302 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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