Us Southwestern Falun Dafa Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 203,819 | 33,777 | 170,042 | 79.3 | 0% |
| 2012 | 82,595 | 35,677 | 46,918 | 90.9 | 0% |
| 2013 | 17,090 | 63,158 | −46,068 | 42.6 | 0% |
| 2014 | 176,210 | 152,574 | 23,636 | 19.5 | 0% |
| 2015 | −88,177 | 85,989 | −174,166 | 10.3 | 0% |
| 2016 | −23,828 | 165,916 | −189,744 | -8.4 | 0% |
| 2017 | 492,723 | 208,854 | 283,869 | 9.6 | 0% |
| 2018 | −361,368 | 173,232 | −534,600 | -25.4 | 0% |
| 2019 | 83,145 | 181,237 | −98,092 | -30.8 | 0% |
| 2020 | −783,374 | 67,086 | −850,460 | -235.3 | 0% |
| 2021 | 7,092,763 | 1,547,006 | 5,545,757 | 25.8 | 0% |
| 2022 | 5,254,030 | 6,877,370 | −1,623,340 | 3.1 | 0% |
| 2023 | 6,223,419 | 6,969,116 | −745,697 | 1.8 | 0% |
In its most recent public year (2023), this organization spent $745,697 more than it brought in. Its reserves stood at about 1.8 months of spending, down from 79.3 in 2011. Staff pay was 0% 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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