China Institute In America Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,471,821 | 4,535,953 | −64,132 | 27.3 | 39% |
| 2012 | 10,281,054 | 5,015,835 | 5,265,219 | 37.3 | 38% |
| 2013 | 6,725,731 | 6,660,533 | 65,198 | 28.3 | 29% |
| 2014 | 4,358,194 | 4,994,715 | −636,521 | 31.1 | 30% |
| 2015 | 24,056,207 | 4,974,772 | 19,081,435 | 76.3 | 39% |
| 2016 | 3,478,952 | 5,392,995 | −1,914,043 | 66.1 | 41% |
| 2017 | 3,802,580 | 6,411,288 | −2,608,708 | 51.4 | 34% |
| 2018 | 5,500,887 | 5,687,883 | −186,996 | 58.2 | 42% |
| 2019 | 4,506,591 | 5,393,074 | −886,483 | 59.8 | 52% |
| 2020 | 3,006,586 | 5,109,296 | −2,102,710 | 58.0 | 54% |
| 2021 | 6,570,371 | 4,388,845 | 2,181,526 | 77.1 | 55% |
| 2022 | 6,523,057 | 4,764,276 | 1,758,781 | 73.4 | 49% |
| 2023 | 4,306,577 | 5,525,995 | −1,219,418 | 61.6 | 41% |
In its most recent public year (2023), this organization spent $1,219,418 more than it brought in. Its reserves stood at about 61.6 months of spending, up from 27.3 in 2011. Staff pay was 41% of spending. $5,079,192 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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