Jamgon Kongtrul Aspirations
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | −6,793 | 1,390 | −8,183 | 34.6 | — |
| 2012 | 8,170 | 550 | 7,620 | 266.8 | — |
| 2013 | 3,460 | 3,903 | −443 | 36.2 | — |
| 2014 | 150 | 1,288 | −1,138 | 99.2 | — |
| 2015 | 10,350 | 8,785 | 1,565 | 16.7 | — |
| 2016 | 370 | 3,393 | −3,023 | 32.5 | — |
| 2017 | 3,900 | 3,226 | 674 | 36.7 | — |
| 2018 | 1,945 | 6,228 | −4,283 | 10.8 | — |
| 2019 | 15,050 | 6,441 | 8,609 | 26.4 | — |
| 2020 | 15,772 | 13,225 | 2,547 | 15.2 | — |
| 2021 | 12,655 | 11,544 | 1,111 | 18.6 | — |
| 2022 | 3,215 | 9,093 | −5,878 | 15.8 | — |
In its most recent public year (2022), this organization spent $5,878 more than it brought in. Its reserves stood at about 15.8 months of spending, down from 34.6 in 2011.
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 2022. 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
Jamgon Kongtrul Aspirations's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works