Asian Childrens Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 145,212 | 136,867 | 8,345 | 2.0 | — |
| 2011 | 68,560 | 75,900 | −7,340 | 1.9 | — |
| 2012 | 102,121 | 95,797 | 6,324 | 2.3 | — |
| 2013 | 75,200 | 80,351 | −5,151 | 2.0 | — |
| 2014 | 141,847 | 144,419 | −2,572 | 0.9 | — |
| 2015 | 162,617 | 104,400 | 58,217 | 7.9 | — |
| 2016 | 175,525 | 237,993 | −62,468 | 0.3 | — |
| 2017 | 147,009 | 148,549 | −1,540 | 0.4 | — |
| 2018 | 360 | 122,787 | −122,427 | 2.9 | — |
| 2019 | 196,554 | 174,662 | 21,892 | 3.6 | — |
| 2020 | 182,770 | 210,269 | −27,499 | 1.7 | — |
| 2021 | 210,528 | 167,232 | 43,296 | 5.2 | 0% |
| 2022 | 122,340 | 183,268 | −60,928 | 0.8 | — |
| 2023 | 180,343 | 155,933 | 24,410 | 2.8 | — |
In its most recent public year (2023), this organization brought in $24,410 more than it spent. Its reserves stood at about 2.8 months 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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