Xilin North Chinese Education Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 75,822 | 104,375 | −28,553 | 7.4 | 0% |
| 2021 | 57,752 | 40,382 | 17,370 | 23.7 | 3% |
| 2022 | 50,570 | 42,777 | 7,793 | 24.6 | — |
| 2023 | 36,045 | 21,057 | 14,988 | 58.5 | — |
In its most recent public year (2023), this organization brought in $14,988 more than it spent. Its reserves stood at about 58.5 months of spending, up from 7.4 in 2020.
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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