The San Diego-Yantai Friendship Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 16,927 | 11,616 | 5,311 | 9.0 | — |
| 2013 | 16,573 | 6,933 | 9,640 | 31.8 | — |
| 2014 | 15,363 | 9,270 | 6,093 | 31.7 | — |
| 2015 | 17,805 | 19,843 | −2,038 | 13.6 | — |
| 2016 | 8,435 | 10,553 | −2,118 | 23.1 | — |
| 2017 | 7,285 | 7,955 | −670 | 29.7 | — |
| 2018 | 8,549 | 10,672 | −2,123 | 19.7 | — |
| 2019 | 10,480 | 7,869 | 2,611 | 30.7 | — |
| 2020 | −1,096 | 2,981 | −4,077 | 64.7 | — |
| 2021 | 0 | 1,418 | −1,418 | 124.0 | — |
| 2022 | 300 | 1,422 | −1,122 | 114.2 | — |
| 2023 | 0 | 1,623 | −1,623 | 88.1 | — |
In its most recent public year (2023), this organization spent $1,623 more than it brought in. Its reserves stood at about 88.1 months of spending, up from 9 in 2012.
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
The San Diego-Yantai Friendship Society's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works