National China Garden Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,605,658 | 3,526 | 1,602,132 | 5452.5 | 0% |
| 2012 | 123,105 | 334,355 | −211,250 | 49.9 | 0% |
| 2013 | 19,412 | 718,047 | −698,635 | 11.6 | 0% |
| 2014 | 4,916,873 | 326,410 | 4,590,463 | 207.7 | 0% |
| 2015 | 697,003 | 315,891 | 381,112 | 229.1 | 0% |
| 2016 | 269,796 | 318,686 | −48,890 | 225.3 | 0% |
| 2017 | 12,895 | 306,591 | −293,696 | 222.7 | 0% |
| 2018 | 10,519 | 162,076 | −151,557 | 410.0 | 0% |
| 2019 | 79,432 | 136,089 | −56,657 | 483.3 | 39% |
| 2020 | 101,534 | 124,249 | −22,715 | 533.9 | 23% |
| 2021 | 97,254 | 151,451 | −54,197 | 431.3 | 40% |
| 2022 | 126,296 | 112,039 | 14,257 | 542.9 | 0% |
| 2023 | 97,627 | 115,821 | −18,194 | 533.5 | 0% |
In its most recent public year (2023), this organization spent $18,194 more than it brought in. Its reserves stood at about 533.5 months of spending, down from 5452.5 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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