Chinese American Librarians Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,371 | 20,539 | 35,832 | 101.2 | — |
| 2012 | 40,138 | 30,732 | 9,406 | 71.3 | — |
| 2013 | 75,308 | 33,496 | 41,812 | 80.4 | — |
| 2014 | 46,310 | 28,490 | 17,820 | 115.0 | — |
| 2015 | 57,093 | 30,904 | 26,189 | 113.1 | — |
| 2016 | 38,475 | 38,803 | −328 | 108.2 | — |
| 2017 | 40,016 | 40,035 | −19 | 104.4 | — |
| 2018 | 39,925 | 41,819 | −1,894 | 94.0 | — |
| 2019 | 94,113 | 36,868 | 57,245 | 142.6 | — |
| 2021 | 90,357 | 27,796 | 62,561 | 143.2 | — |
| 2022 | 109,188 | 44,278 | 64,910 | 107.5 | — |
| 2023 | 123,074 | 66,936 | 56,138 | 81.2 | — |
In its most recent public year (2023), this organization brought in $56,138 more than it spent. Its reserves stood at about 81.2 months of spending, down from 101.2 in 2011.
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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