Bulletin Of The Asia Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 33,350 | 33,348 | 2 | 15.0 | — |
| 2013 | 26,327 | 36,457 | −10,130 | 10.4 | — |
| 2014 | 57,810 | 37,118 | 20,692 | 16.9 | — |
| 2015 | 25,336 | 34,467 | −9,131 | 15.0 | — |
| 2016 | 11,494 | 34,630 | −23,136 | 6.9 | — |
| 2017 | 44,084 | 36,091 | 7,993 | 9.3 | — |
| 2018 | 31,810 | 35,729 | −3,919 | 8.0 | — |
| 2019 | 26,985 | 27,391 | −406 | 10.3 | — |
| 2020 | 5,124 | 25,269 | −20,145 | 1.6 | — |
| 2021 | 45,841 | 7,241 | 38,600 | 69.6 | — |
| 2022 | 9,246 | 14,533 | −5,287 | 30.3 | — |
| 2023 | 19,423 | 12,297 | 7,126 | 42.8 | — |
| 2024 | 3,847 | 16,849 | −13,002 | 22.0 | — |
In its most recent public year (2024), this organization spent $13,002 more than it brought in. Its reserves stood at about 22 months of spending, up from 15 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 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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