Asian Community Development Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,095,385 | 385,442 | 3,709,943 | 565.7 | 40% |
| 2012 | 2,760,294 | 1,601,322 | 1,158,972 | 164.1 | 24% |
| 2013 | 1,028,246 | 1,547,181 | −518,935 | 165.9 | 29% |
| 2014 | 801,489 | 788,966 | 12,523 | 250.5 | 57% |
| 2015 | 1,432,003 | 938,918 | 493,085 | 216.8 | 54% |
| 2016 | 7,351,192 | 14,829,602 | −7,478,410 | 8.0 | 4% |
| 2017 | 6,390,983 | 8,960,304 | −2,569,321 | 9.8 | 7% |
| 2018 | 1,291,737 | 1,587,324 | −295,587 | 53.0 | 47% |
| 2019 | 2,516,433 | 1,919,499 | 596,934 | 125.1 | 41% |
| 2020 | 3,168,257 | 2,299,206 | 869,051 | 109.5 | 30% |
| 2021 | 3,906,514 | 2,281,960 | 1,624,554 | 119.4 | 33% |
| 2022 | 3,536,365 | 3,083,157 | 453,208 | 89.0 | 28% |
| 2023 | 5,068,505 | 3,954,751 | 1,113,754 | 73.1 | 24% |
In its most recent public year (2023), this organization brought in $1,113,754 more than it spent. Its reserves stood at about 73.1 months of spending, down from 565.7 in 2011. Staff pay was 24% of spending. $229,450 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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