China Passage Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 159,012 | 169,816 | −10,804 | 2.6 | — |
| 2012 | 176,070 | 188,677 | −12,607 | 1.5 | — |
| 2013 | 215,523 | 198,574 | 16,949 | 2.5 | 36% |
| 2014 | 223,440 | 227,216 | −3,776 | 2.0 | 31% |
| 2015 | 293,414 | 295,720 | −2,306 | 1.4 | 25% |
| 2016 | 314,070 | 303,184 | 10,886 | 1.8 | 24% |
| 2017 | 287,816 | 286,557 | 1,259 | 1.9 | 26% |
| 2018 | 359,237 | 277,639 | 81,598 | 2.0 | 27% |
| 2019 | 261,149 | 274,368 | −13,219 | 5.0 | 27% |
| 2020 | 215,924 | 188,102 | 27,822 | 9.0 | 39% |
| 2021 | 220,201 | 218,822 | 1,379 | 7.9 | 34% |
| 2022 | 211,631 | 211,059 | 572 | 8.0 | 35% |
| 2023 | 189,585 | 213,561 | −23,976 | 6.5 | 35% |
In its most recent public year (2023), this organization spent $23,976 more than it brought in. Its reserves stood at about 6.5 months of spending, up from 2.6 in 2011. Staff pay was 35% 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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