Chicago North Chinese School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,693 | 68,645 | −8,952 | 22.9 | — |
| 2012 | 49,368 | 80,561 | −31,193 | 14.9 | — |
| 2013 | 110,977 | 43,914 | 67,063 | 45.6 | — |
| 2014 | 63,295 | 59,433 | 3,862 | 34.5 | — |
| 2015 | 64,261 | 50,152 | 14,109 | 44.2 | — |
| 2016 | 72,655 | 56,151 | 16,504 | 44.3 | — |
| 2017 | 68,927 | 59,325 | 9,602 | 43.9 | — |
| 2018 | 63,856 | 58,176 | 5,680 | 45.9 | — |
| 2019 | 87,380 | 46,483 | 40,897 | 68.0 | — |
| 2020 | 39,226 | 73,870 | −34,644 | 37.2 | — |
| 2021 | 60,914 | 28,125 | 32,789 | 111.6 | — |
| 2022 | 53,203 | 23,584 | 29,619 | 148.2 | — |
| 2023 | 56,914 | 50,186 | 6,728 | 71.2 | — |
| 2024 | 53,818 | 60,539 | −6,721 | 57.7 | — |
In its most recent public year (2024), this organization spent $6,721 more than it brought in. Its reserves stood at about 57.7 months of spending, up from 22.9 in 2011.
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 2024. 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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