Kunqu Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 144,390 | 77,924 | 66,466 | 15.0 | 59% |
| 2013 | 115,552 | 126,290 | −10,738 | 8.2 | 36% |
| 2014 | 76,645 | 82,227 | −5,582 | 11.0 | 47% |
| 2015 | 102,825 | 102,329 | 496 | 8.9 | 40% |
| 2016 | 92,751 | 90,361 | 2,390 | 10.4 | 41% |
| 2017 | 344,603 | 108,117 | 236,486 | 35.0 | 36% |
| 2018 | 89,881 | 87,839 | 2,042 | 43.7 | 55% |
| 2019 | 97,015 | 160,632 | −63,617 | 20.0 | 40% |
| 2020 | 110,352 | 100,027 | 10,325 | 30.4 | 49% |
| 2021 | 87,216 | 72,440 | 14,776 | 44.2 | 77% |
| 2022 | 126,650 | 78,775 | 47,875 | 51.9 | 59% |
| 2023 | 104,666 | 118,693 | −14,027 | 33.0 | 42% |
| 2024 | 146,528 | 133,500 | 13,028 | 31.0 | 59% |
In its most recent public year (2024), this organization brought in $13,028 more than it spent. Its reserves stood at about 31 months of spending, up from 15 in 2012. Staff pay was 59% 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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