Huan-Yu Education Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 303,846 | 333,473 | −29,627 | 1.9 | 37% |
| 2021 | 23,676 | 48,596 | −24,920 | 6.9 | 6% |
| 2022 | 202,118 | 191,509 | 10,609 | 2.4 | 55% |
| 2023 | 437,780 | 351,194 | 86,586 | 4.3 | 43% |
| 2024 | 501,931 | 440,457 | 61,474 | 5.1 | 54% |
In its most recent public year (2024), this organization brought in $61,474 more than it spent. Its reserves stood at about 5.1 months of spending, up from 1.9 in 2020. Staff pay was 54% of spending.
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
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