Dharma Drum Retreat Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 388,028 | 325,566 | 62,462 | 18.1 | 18% |
| 2012 | 319,190 | 341,801 | −22,611 | 16.4 | 22% |
| 2013 | 455,553 | 386,584 | 68,969 | 16.7 | 18% |
| 2014 | 344,812 | 365,086 | −20,274 | 17.0 | 19% |
| 2015 | 429,388 | 463,574 | −34,186 | 12.5 | 18% |
| 2016 | 472,841 | 467,819 | 5,022 | 12.5 | 18% |
| 2017 | 605,038 | 420,994 | 184,044 | 19.2 | 25% |
| 2018 | 2,375,455 | 559,445 | 1,816,010 | 53.4 | 18% |
| 2019 | 1,030,184 | 373,473 | 656,711 | 101.0 | 15% |
| 2020 | 557,092 | 409,821 | 147,271 | 96.4 | 8% |
| 2021 | 510,345 | 367,362 | 142,983 | 112.2 | 8% |
| 2022 | 759,582 | 480,669 | 278,913 | 92.7 | 6% |
| 2023 | 713,979 | 658,948 | 55,031 | 68.6 | 3% |
In its most recent public year (2023), this organization brought in $55,031 more than it spent. Its reserves stood at about 68.6 months of spending, up from 18.1 in 2011. Staff pay was 3% of spending. $125,495 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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