Chinese Christian Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,163,904 | 3,094,066 | 69,838 | 16.3 | 45% |
| 2012 | 2,962,496 | 3,215,394 | −252,898 | 14.8 | 46% |
| 2013 | 3,108,414 | 3,142,097 | −33,683 | 15.0 | 48% |
| 2014 | 3,335,482 | 3,322,132 | 13,350 | 14.2 | 40% |
| 2015 | 3,819,783 | 3,454,083 | 365,700 | 15.5 | 45% |
| 2016 | 3,656,222 | 3,390,823 | 265,399 | 16.7 | 48% |
| 2017 | 4,110,900 | 3,393,511 | 717,389 | 19.2 | 45% |
| 2018 | 3,916,717 | 3,533,327 | 383,390 | 19.8 | 45% |
| 2019 | 3,022,294 | 3,624,945 | −602,651 | 17.3 | 47% |
| 2020 | 3,114,103 | 3,130,888 | −16,785 | 19.9 | 48% |
| 2021 | 3,671,423 | 3,279,826 | 391,597 | 21.3 | 49% |
| 2022 | 3,883,078 | 3,786,704 | 96,374 | 18.5 | 48% |
| 2023 | 3,572,988 | 3,781,220 | −208,232 | 17.9 | 50% |
In its most recent public year (2023), this organization spent $208,232 more than it brought in. Its reserves stood at about 17.9 months of spending, up from 16.3 in 2011. Staff pay was 50% of spending. $163,154 of its net assets are donor-restricted.
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
Chinese Christian Mission'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