Xilin Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,131,797 | 1,317,085 | 814,712 | 13.5 | 49% |
| 2012 | 1,686,581 | 1,385,472 | 301,109 | 15.5 | 55% |
| 2013 | 2,187,330 | 1,747,115 | 440,215 | 15.3 | 48% |
| 2014 | 2,270,608 | 2,021,741 | 248,867 | 14.7 | 50% |
| 2015 | 3,208,870 | 3,002,590 | 206,280 | 10.7 | 53% |
| 2016 | 5,021,916 | 4,297,696 | 724,220 | 9.5 | 60% |
| 2017 | 5,888,170 | 5,471,119 | 417,051 | 8.4 | 64% |
| 2018 | 8,062,705 | 7,365,182 | 697,523 | 7.4 | 66% |
| 2019 | 9,771,381 | 9,653,224 | 118,157 | 5.8 | 68% |
| 2020 | 17,688,291 | 12,701,226 | 4,987,065 | 9.1 | 65% |
| 2021 | 16,219,708 | 13,861,236 | 2,358,472 | 10.4 | 68% |
| 2022 | 20,135,468 | 15,416,545 | 4,718,923 | 13.0 | 73% |
| 2023 | 26,260,806 | 19,550,261 | 6,710,545 | 14.4 | 71% |
In its most recent public year (2023), this organization brought in $6,710,545 more than it spent. Its reserves stood at about 14.4 months of spending. Staff pay was 71% 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
Xilin Association'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