China Region Lakes Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 115,174 | 92,854 | 22,320 | 4.0 | 37% |
| 2009 | 158,099 | 154,841 | 3,258 | 2.6 | 0% |
| 2010 | 69,085 | 115,710 | −46,625 | -1.3 | 24% |
| 2011 | 74,606 | 51,700 | 22,906 | 2.4 | 46% |
| 2012 | 61,468 | 45,600 | 15,868 | 6.9 | 51% |
| 2013 | 64,500 | 44,000 | 20,500 | 12.8 | 37% |
| 2014 | 70,505 | 55,616 | 14,889 | 14.1 | 27% |
| 2015 | 84,087 | 36,157 | 47,930 | 37.6 | 36% |
| 2016 | 157,200 | 50,446 | 106,754 | 52.2 | 65% |
| 2017 | 78,594 | 71,089 | 7,505 | 32.4 | 51% |
| 2018 | 89,061 | 80,222 | 8,839 | 9.6 | 55% |
| 2019 | 65,150 | 77,794 | −12,644 | 8.4 | 42% |
| 2020 | 64,784 | 65,136 | −352 | 9.9 | 47% |
| 2021 | 105,326 | 81,613 | 23,713 | 11.7 | 0% |
| 2022 | 162,122 | 116,669 | 45,453 | 12.9 | 55% |
| 2023 | 89,655 | 108,668 | −19,013 | 11.7 | — |
In its most recent public year (2023), this organization spent $19,013 more than it brought in. Its reserves stood at about 11.7 months of spending, up from 4 in 2008.
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
China Region Lakes Alliance'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