Pema Chodron Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 834,184 | 188,851 | 645,333 | 166.2 | 24% |
| 2012 | 1,011,278 | 313,473 | 697,805 | 131.0 | 16% |
| 2013 | 1,290,603 | 549,375 | 741,228 | 95.2 | 10% |
| 2014 | 821,330 | 324,276 | 497,054 | 176.4 | 18% |
| 2015 | 1,273,879 | 632,448 | 641,431 | 97.2 | 9% |
| 2016 | 847,345 | 415,524 | 431,821 | 164.4 | 17% |
| 2017 | 714,158 | 836,571 | −122,413 | 87.3 | 12% |
| 2018 | 1,168,702 | 902,035 | 266,667 | 78.0 | 11% |
| 2019 | 1,122,557 | 1,259,063 | −136,506 | 62.0 | 9% |
| 2020 | 994,404 | 1,384,842 | −390,438 | 56.9 | 9% |
| 2021 | 1,930,179 | 1,271,561 | 658,618 | 75.2 | 9% |
| 2022 | 1,038,159 | 1,668,827 | −630,668 | 44.2 | 7% |
| 2023 | 771,441 | 1,328,676 | −557,235 | 56.3 | 10% |
In its most recent public year (2023), this organization spent $557,235 more than it brought in. Its reserves stood at about 56.3 months of spending, down from 166.2 in 2011. Staff pay was 10% of spending. $5,054 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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