Khyentse Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,543,100 | 1,066,867 | 2,476,233 | 120.7 | 0% |
| 2012 | 4,303,693 | 1,482,699 | 2,820,994 | 104.1 | 0% |
| 2013 | 4,244,912 | 1,773,102 | 2,471,810 | 100.8 | 0% |
| 2014 | 2,365,236 | 5,027,147 | −2,661,911 | 31.1 | 0% |
| 2015 | 2,593,332 | 1,429,963 | 1,163,369 | 117.2 | 0% |
| 2016 | 2,110,537 | 1,677,887 | 432,650 | 100.3 | 0% |
| 2017 | 29,073,592 | 2,419,910 | 26,653,682 | 205.8 | 2% |
| 2018 | 14,953,489 | 6,654,343 | 8,299,146 | 89.8 | 1% |
| 2019 | 4,129,537 | 4,259,278 | −129,741 | 140.8 | 2% |
| 2020 | 10,383,807 | 5,566,740 | 4,817,067 | 118.6 | 1% |
| 2021 | 7,362,261 | 6,606,869 | 755,392 | 109.6 | 1% |
| 2022 | 4,055,903 | 9,009,453 | −4,953,550 | 64.5 | 1% |
| 2023 | 4,236,614 | 7,599,632 | −3,363,018 | 73.3 | 1% |
In its most recent public year (2023), this organization spent $3,363,018 more than it brought in. Its reserves stood at about 73.3 months of spending, down from 120.7 in 2011. Staff pay was 1% of spending. $763,155 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
Khyentse Foundation'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