Northern California Bodhi Dharma Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 2,167,004 | 671,300 | 1,495,704 | 26.7 | 6% |
| 2016 | 2,057,711 | 1,335,575 | 722,136 | 19.9 | 7% |
| 2017 | 1,966,349 | 1,554,180 | 412,169 | 20.3 | 8% |
| 2018 | 1,119,247 | 1,266,933 | −147,686 | 23.5 | 4% |
| 2019 | 846,551 | 1,258,461 | −411,910 | 19.1 | 5% |
| 2020 | 1,575,643 | 1,160,211 | 415,432 | 25.0 | 6% |
| 2021 | 2,040,834 | 1,364,206 | 676,628 | 27.2 | 3% |
| 2022 | 1,912,391 | 1,781,612 | 130,779 | 21.7 | 7% |
| 2023 | 824,281 | 1,396,017 | −571,736 | 22.8 | 12% |
In its most recent public year (2023), this organization spent $571,736 more than it brought in. Its reserves stood at about 22.8 months of spending, down from 26.7 in 2015. Staff pay was 12% 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
Northern California Bodhi Dharma Society'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