Khacholing Center - Land Of The Dakinis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,014 | 18,129 | −7,115 | 30.6 | — |
| 2012 | 7,132 | 3,147 | 3,985 | 191.6 | — |
| 2013 | 10,272 | 3,716 | 6,556 | 183.5 | — |
| 2014 | 22,463 | 15,846 | 6,617 | 48.0 | — |
| 2015 | 151,287 | 16,022 | 135,265 | 148.8 | — |
| 2016 | 116,590 | 240,453 | −123,863 | 3.7 | — |
| 2017 | 3,357 | 12,265 | −8,908 | 64.5 | — |
| 2018 | 18,212 | 7,987 | 10,225 | 114.4 | — |
| 2020 | 36,538 | 23,399 | 13,139 | 47.8 | — |
| 2021 | 19,566 | 15,811 | 3,755 | 73.6 | — |
| 2022 | 26,093 | 11,053 | 15,040 | 121.6 | — |
| 2023 | 27,506 | 14,889 | 12,617 | 100.4 | — |
In its most recent public year (2023), this organization brought in $12,617 more than it spent. Its reserves stood at about 100.4 months of spending, up from 30.6 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 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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