Marpa Foundation For The Study Practice & Support Of Budda Dharma
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 176,788 | 375,423 | −198,635 | 65.9 | 18% |
| 2012 | 271,351 | 401,086 | −129,735 | 58.4 | 5% |
| 2013 | 752,855 | 593,836 | 159,019 | 40.3 | 3% |
| 2014 | 434,698 | 417,672 | 17,026 | 60.0 | 5% |
| 2015 | 526,501 | 413,820 | 112,681 | 61.7 | 5% |
| 2016 | 542,099 | 401,495 | 140,604 | 70.3 | 5% |
| 2017 | 677,590 | 384,945 | 292,645 | 89.1 | 5% |
| 2018 | 749,223 | 715,515 | 33,708 | 46.6 | 3% |
| 2019 | 639,358 | 461,081 | 178,277 | 83.9 | 4% |
| 2020 | 1,286,734 | 341,026 | 945,708 | 153.9 | 6% |
| 2021 | 495,491 | 285,675 | 209,816 | 197.2 | 7% |
| 2022 | 403,495 | 283,429 | 120,066 | 178.3 | 7% |
| 2023 | 433,980 | 390,538 | 43,442 | 138.7 | 5% |
In its most recent public year (2023), this organization brought in $43,442 more than it spent. Its reserves stood at about 138.7 months of spending, up from 65.9 in 2011. Staff pay was 5% of spending. $1,111,116 of its net assets are donor-restricted.
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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