Tri-State Dharma
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 67,937 | 68,054 | −117 | 4.7 | — |
| 2018 | 71,135 | 56,361 | 14,774 | 8.8 | — |
| 2019 | 87,710 | 90,343 | −2,633 | 5.1 | — |
| 2020 | 13,617 | 21,866 | −8,249 | 16.6 | — |
| 2021 | 26,070 | 35,789 | −9,719 | 6.9 | — |
| 2022 | 54,327 | 29,231 | 25,096 | 18.8 | — |
| 2023 | 51,734 | 55,609 | −3,875 | 9.0 | — |
In its most recent public year (2023), this organization spent $3,875 more than it brought in. Its reserves stood at about 9 months of spending, up from 4.7 in 2017.
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
Tri-State 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