Chinese American Citizens Alliance Houston Community Involvement Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 46,198 | 22,805 | 23,393 | 105.1 | — |
| 2018 | 40,686 | 31,764 | 8,922 | 78.8 | — |
| 2019 | 44,261 | 32,010 | 12,251 | 82.8 | — |
| 2020 | 4,726 | 4,621 | 105 | 573.9 | — |
| 2021 | 1,844 | 2,500 | −656 | 1057.6 | — |
| 2022 | 14,456 | 3,381 | 11,075 | 852.2 | — |
| 2023 | 63,495 | 35,808 | 27,687 | 81.5 | — |
In its most recent public year (2023), this organization brought in $27,687 more than it spent. Its reserves stood at about 81.5 months of spending, down from 105.1 in 2017.
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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