Asian Arts Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 658,286 | 762,969 | −104,683 | 90.6 | 28% |
| 2012 | 1,749,208 | 930,466 | 818,742 | 84.8 | 34% |
| 2013 | 1,138,929 | 1,035,936 | 102,993 | 77.4 | 30% |
| 2014 | 1,351,992 | 1,067,922 | 284,070 | 78.3 | 32% |
| 2015 | 1,547,883 | 1,228,226 | 319,657 | 71.2 | 27% |
| 2016 | 1,206,240 | 1,215,955 | −9,715 | 71.8 | 30% |
| 2017 | 1,292,109 | 1,126,231 | 165,878 | 79.3 | 38% |
| 2018 | 2,935,003 | 1,705,629 | 1,229,374 | 58.1 | 34% |
| 2019 | 941,051 | 1,778,639 | −837,588 | 50.4 | 42% |
| 2020 | 1,236,290 | 1,537,649 | −301,359 | 57.1 | 46% |
| 2021 | 1,837,879 | 1,385,533 | 452,346 | 69.9 | 41% |
| 2022 | 3,219,829 | 1,854,995 | 1,364,834 | 59.2 | 37% |
| 2023 | 1,796,789 | 2,091,708 | −294,919 | 51.5 | 46% |
In its most recent public year (2023), this organization spent $294,919 more than it brought in. Its reserves stood at about 51.5 months of spending, down from 90.6 in 2011. Staff pay was 46% of spending. $2,896,019 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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