Green Dragon Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 182,610 | 179,517 | 3,093 | 8.1 | — |
| 2012 | 280,812 | 215,664 | 65,148 | 10.3 | 29% |
| 2013 | 198,647 | 270,752 | −72,105 | 5.0 | 24% |
| 2014 | 565,129 | 295,898 | 269,231 | 15.5 | 26% |
| 2015 | 955,239 | 740,100 | 215,139 | 6.1 | 11% |
| 2016 | 725,890 | 345,393 | 380,497 | 26.2 | 23% |
| 2017 | 583,052 | 371,916 | 211,136 | 31.9 | 23% |
| 2018 | 411,728 | 206,075 | 205,653 | 67.4 | 40% |
| 2019 | 82,349 | 107,188 | −24,839 | 132.6 | 37% |
| 2020 | 585,179 | 353,554 | 231,625 | 47.6 | 23% |
| 2021 | 294,422 | 265,262 | 29,160 | 72.1 | 30% |
| 2022 | 605,353 | 1,015,958 | −410,605 | 12.3 | 9% |
| 2023 | 423,597 | 399,936 | 23,661 | 33.9 | 20% |
| 2024 | 478,244 | 444,916 | 33,328 | 33.5 | 19% |
In its most recent public year (2024), this organization brought in $33,328 more than it spent. Its reserves stood at about 33.5 months of spending, up from 8.1 in 2011. Staff pay was 19% of spending. $912,504 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 2024. 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
Green Dragon Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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