Us China Business Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,137,462 | 3,994,691 | 142,771 | 7.8 | 52% |
| 2012 | 4,349,697 | 4,085,602 | 264,095 | 8.4 | 50% |
| 2013 | 4,064,218 | 4,096,682 | −32,464 | 8.7 | 51% |
| 2014 | 3,694,776 | 3,738,972 | −44,196 | 9.4 | 57% |
| 2015 | 3,885,202 | 3,805,948 | 79,254 | 9.5 | 54% |
| 2016 | 3,869,437 | 4,054,784 | −185,347 | 8.4 | 53% |
| 2017 | 4,233,800 | 4,115,002 | 118,798 | 8.6 | 52% |
| 2018 | 4,234,336 | 4,450,343 | −216,007 | 7.4 | 48% |
| 2019 | 4,809,724 | 4,228,137 | 581,587 | 9.4 | 55% |
| 2020 | 5,010,498 | 4,200,703 | 809,795 | 11.8 | 63% |
| 2021 | 5,557,622 | 4,693,958 | 863,664 | 12.8 | 63% |
| 2022 | 6,046,859 | 5,819,963 | 226,896 | 10.8 | 61% |
| 2023 | 8,702,874 | 7,786,219 | 916,655 | 9.4 | 54% |
In its most recent public year (2023), this organization brought in $916,655 more than it spent. Its reserves stood at about 9.4 months of spending, up from 7.8 in 2011. Staff pay was 54% 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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