Conservancy For Tibetan Art And Culture
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,209 | 116,615 | −32,406 | 3.4 | — |
| 2012 | 98,154 | 94,460 | 3,694 | 4.7 | — |
| 2013 | 32,474 | 12,062 | 20,412 | 57.0 | — |
| 2014 | 46,764 | 34,102 | 12,662 | 24.6 | — |
| 2015 | 62,461 | 21,933 | 40,528 | 60.5 | — |
| 2016 | 31,483 | 12,624 | 18,859 | 123.0 | — |
| 2017 | 1,481 | 32,607 | −31,126 | 36.2 | — |
| 2018 | 57,922 | 42,505 | 15,417 | 32.1 | — |
| 2019 | 25,825 | 7,425 | 18,400 | 213.4 | — |
| 2020 | 23,965 | 18,220 | 5,745 | 90.8 | — |
| 2021 | 30,670 | 11,452 | 19,218 | 164.5 | — |
| 2022 | 31,008 | 24,297 | 6,711 | 80.9 | — |
| 2023 | 33,396 | 4,549 | 28,847 | 508.0 | — |
In its most recent public year (2023), this organization brought in $28,847 more than it spent. Its reserves stood at about 508 months of spending, up from 3.4 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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