American Foundation For Tibetan Cultural Preservation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 563,361 | 559,619 | 3,742 | 31.2 | 0% |
| 2021 | 609,074 | 391,981 | 217,093 | 49.9 | 0% |
| 2022 | 976,242 | 395,998 | 580,244 | 68.3 | 6% |
| 2023 | 235,483 | 414,201 | −178,718 | 60.6 | 5% |
In its most recent public year (2023), this organization spent $178,718 more than it brought in. Its reserves stood at about 60.6 months of spending, up from 31.2 in 2020. Staff pay was 5% 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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