China Services Ventures
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 525,120 | 387,147 | 137,973 | 22.0 | 26% |
| 2012 | 372,270 | 335,872 | 36,398 | 26.7 | 26% |
| 2013 | 355,776 | 361,893 | −6,117 | 24.8 | 32% |
| 2014 | 362,187 | 479,029 | −116,842 | 16.0 | 0% |
| 2015 | 460,626 | 551,579 | −90,953 | 11.9 | 42% |
| 2016 | 533,977 | 559,068 | −25,091 | 11.3 | 30% |
| 2017 | 347,972 | 359,314 | −11,342 | 17.3 | 34% |
| 2018 | 359,278 | 281,617 | 77,661 | 25.6 | 33% |
| 2019 | 315,874 | 335,844 | −19,970 | 20.7 | 27% |
| 2020 | 343,477 | 449,649 | −106,172 | 12.5 | 23% |
| 2021 | 220,682 | 275,139 | −54,457 | 18.4 | 37% |
| 2022 | 223,921 | 342,668 | −118,747 | 10.6 | 31% |
| 2023 | 207,991 | 253,780 | −45,789 | 12.1 | 20% |
In its most recent public year (2023), this organization spent $45,789 more than it brought in. Its reserves stood at about 12.1 months of spending, down from 22 in 2011. Staff pay was 20% of spending. $89,780 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
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