Bhutan Trust Fund For Enviromental Conservation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,278,265 | 1,117,114 | 1,161,151 | 441.1 | 7% |
| 2012 | 1,832,303 | 1,156,942 | 675,361 | 420.3 | 7% |
| 2013 | 2,955,742 | 1,004,794 | 1,950,948 | 502.0 | 8% |
| 2014 | 5,297,505 | 1,650,194 | 3,647,311 | 332.0 | 0% |
| 2015 | 3,693,841 | 1,864,305 | 1,829,536 | 303.4 | 5% |
| 2016 | 5,525,758 | 2,798,047 | 2,727,711 | 212.6 | 4% |
| 2017 | 3,942,328 | 1,819,420 | 2,122,908 | 342.7 | 6% |
| 2018 | 0 | 0 | 0 | — | — |
| 2019 | 6,304,545 | 1,631,066 | 4,673,479 | 424.0 | 9% |
| 2020 | 4,162,441 | 1,904,145 | 2,258,296 | 372.9 | 9% |
| 2021 | 4,791,076 | 2,002,874 | 2,788,202 | 372.1 | 6% |
| 2022 | 6,147,676 | 1,656,541 | 4,491,135 | 478.6 | 7% |
| 2023 | 259,054 | 1,532,768 | −1,273,714 | 505.9 | 8% |
In its most recent public year (2023), this organization spent $1,273,714 more than it brought in. Its reserves stood at about 505.9 months of spending, up from 441.1 in 2011. Staff pay was 8% 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
Bhutan Trust Fund For Enviromental Conservation'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