Friends Of China Labour Bulletininc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 575,767 | 562,361 | 13,406 | 2.7 | 0% |
| 2012 | 515,365 | 507,724 | 7,641 | 4.8 | 0% |
| 2013 | 1,121,397 | 1,051,275 | 70,122 | 2.8 | 0% |
| 2014 | 919,867 | 924,333 | −4,466 | 3.2 | 3% |
| 2015 | 806,762 | 884,638 | −77,876 | 2.2 | 7% |
| 2016 | 829,509 | 875,188 | −45,679 | 1.7 | 6% |
| 2017 | 832,832 | 875,945 | −43,113 | 1.0 | 7% |
| 2018 | 582,169 | 570,800 | 11,369 | 1.4 | 0% |
| 2019 | 119,408 | 126,435 | −7,027 | 6.3 | 0% |
| 2020 | 394,617 | 402,308 | −7,691 | 2.0 | 0% |
| 2021 | 466,528 | 482,381 | −15,853 | 1.3 | 0% |
| 2022 | 550,347 | 531,950 | 18,397 | 1.0 | 2% |
In its most recent public year (2022), this organization brought in $18,397 more than it spent. Its reserves stood at about 1 months of spending, down from 2.7 in 2011. Staff pay was 2% of spending. $64,580 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 2022. 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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