New Dharma
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,484 | 60,332 | 2,152 | 7.7 | — |
| 2012 | 123,287 | 103,170 | 20,117 | 6.7 | — |
| 2013 | 129,087 | 127,569 | 1,518 | 5.6 | — |
| 2014 | 213,048 | 154,039 | 59,009 | 9.2 | 7% |
| 2015 | 519,372 | 283,206 | 236,166 | 15.0 | 10% |
| 2016 | 883,679 | 435,255 | 448,424 | 22.1 | 9% |
| 2017 | 876,575 | 596,480 | 280,095 | 21.8 | 14% |
| 2018 | 1,432,957 | 685,705 | 747,252 | 23.4 | 13% |
| 2019 | 759,941 | 707,950 | 51,991 | 19.1 | 14% |
| 2020 | 1,282,567 | 585,287 | 697,280 | 36.2 | 22% |
| 2021 | 840,770 | 442,460 | 398,310 | 61.1 | 23% |
| 2022 | 404,023 | 446,489 | −42,466 | 59.5 | 13% |
| 2023 | 200,373 | 689,642 | −489,269 | 30.5 | 5% |
In its most recent public year (2023), this organization spent $489,269 more than it brought in. Its reserves stood at about 30.5 months of spending, up from 7.7 in 2011. 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
New Dharma's IRS filings as a feed — one entry per filing year, through 2023. 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