Huayuan Chinese Academy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 90,995 | 138,141 | −47,146 | 6.3 | 47% |
| 2021 | 166,595 | 180,402 | −13,807 | 3.9 | 26% |
| 2022 | 173,835 | 119,781 | 54,054 | 11.3 | 74% |
| 2023 | 249,778 | 215,175 | 34,603 | 8.2 | 30% |
In its most recent public year (2023), this organization brought in $34,603 more than it spent. Its reserves stood at about 8.2 months of spending, up from 6.3 in 2020. Staff pay was 30% 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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