Chinese Information And Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,333,381 | 2,336,127 | −2,746 | 2.8 | 61% |
| 2012 | 2,690,241 | 2,489,711 | 200,530 | 3.6 | 61% |
| 2013 | 2,964,038 | 2,718,909 | 245,129 | 4.4 | 62% |
| 2014 | 3,152,183 | 3,118,219 | 33,964 | 3.9 | 62% |
| 2015 | 3,577,904 | 3,476,335 | 101,569 | 3.9 | 65% |
| 2016 | 4,274,042 | 4,050,707 | 223,335 | 4.0 | 68% |
| 2017 | 4,953,328 | 4,729,097 | 224,231 | 4.2 | 66% |
| 2018 | 6,274,666 | 5,749,322 | 525,344 | 4.6 | 61% |
| 2019 | 7,529,351 | 6,993,657 | 535,694 | 4.7 | 65% |
| 2020 | 8,256,851 | 7,811,322 | 445,529 | 4.9 | 65% |
| 2021 | 9,203,600 | 8,512,000 | 691,600 | 5.5 | 69% |
| 2022 | 11,800,819 | 10,011,374 | 1,789,445 | 6.8 | 67% |
| 2023 | 14,700,271 | 12,116,681 | 2,583,590 | 8.2 | 64% |
In its most recent public year (2023), this organization brought in $2,583,590 more than it spent. Its reserves stood at about 8.2 months of spending, up from 2.8 in 2011. Staff pay was 64% of spending. $687,526 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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