Center For Southeast Asians
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,105,788 | 980,453 | 125,335 | 10.3 | 51% |
| 2021 | 4,626,506 | 1,497,173 | 3,129,333 | 31.8 | 41% |
| 2022 | 2,752,568 | 2,226,979 | 525,589 | 24.2 | 43% |
| 2023 | 3,432,112 | 3,676,594 | −244,482 | 13.8 | 30% |
In its most recent public year (2023), this organization spent $244,482 more than it brought in. Its reserves stood at about 13.8 months of spending, up from 10.3 in 2020. Staff pay was 30% of spending. $3,134,762 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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