Chinese Methodist Center Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 414,011 | 422,582 | −8,571 | 22.1 | 59% |
| 2011 | 365,597 | 567,269 | −201,672 | 12.2 | 57% |
| 2012 | 346,315 | 590,217 | −243,902 | 7.0 | 65% |
| 2013 | 438,446 | 530,669 | −92,223 | 5.7 | 63% |
| 2014 | 513,459 | 568,080 | −54,621 | 4.1 | 65% |
| 2015 | 491,703 | 588,378 | −96,675 | 2.0 | 65% |
| 2016 | 452,277 | 423,155 | 29,122 | 3.6 | 67% |
| 2017 | 402,170 | 425,290 | −23,120 | 3.0 | 68% |
| 2018 | 355,698 | 395,222 | −39,524 | 2.0 | 0% |
| 2019 | 353,487 | 375,204 | −21,717 | 1.4 | 69% |
| 2020 | 130,954 | 159,864 | −28,910 | 1.1 | 64% |
| 2021 | 260,919 | 163,382 | 97,537 | 8.2 | 65% |
| 2022 | 465,022 | 253,413 | 211,609 | 15.4 | 65% |
| 2023 | 290,155 | 336,042 | −45,887 | 10.0 | 69% |
In its most recent public year (2023), this organization spent $45,887 more than it brought in. Its reserves stood at about 10 months of spending, down from 22.1 in 2010. Staff pay was 69% 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 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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