Wah Mei School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,224,355 | 841,739 | 382,616 | 26.0 | 62% |
| 2012 | 1,113,297 | 855,964 | 257,333 | 28.8 | 60% |
| 2013 | 1,205,432 | 951,572 | 253,860 | 29.1 | 59% |
| 2014 | 1,212,079 | 1,075,494 | 136,585 | 27.2 | 59% |
| 2015 | 1,285,539 | 1,028,692 | 256,847 | 31.3 | 63% |
| 2016 | 1,478,952 | 1,108,549 | 370,403 | 32.9 | 63% |
| 2017 | 1,522,220 | 1,380,289 | 141,931 | 28.1 | 82% |
| 2018 | 1,679,575 | 1,722,732 | −43,157 | 22.5 | 79% |
| 2019 | 1,717,897 | 1,853,143 | −135,246 | 20.5 | 67% |
| 2020 | 2,784,889 | 2,875,510 | −90,621 | 12.8 | 77% |
| 2021 | 3,939,960 | 3,046,807 | 893,153 | 16.0 | 67% |
| 2022 | 3,999,140 | 4,264,487 | −265,347 | 10.5 | 82% |
| 2023 | 8,049,934 | 5,358,579 | 2,691,355 | 14.4 | 78% |
In its most recent public year (2023), this organization brought in $2,691,355 more than it spent. Its reserves stood at about 14.4 months of spending, down from 26 in 2011. Staff pay was 78% of spending. $48,337 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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