Khai Tri Vietnamese Language And Culture Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 55,303 | 30,435 | 24,868 | 9.8 | — |
| 2015 | 60,951 | 26,022 | 34,929 | 27.6 | — |
| 2016 | 37,294 | 49,419 | −12,125 | 11.8 | — |
| 2017 | 52,275 | 23,361 | 28,914 | 39.8 | — |
| 2018 | 63,587 | 37,904 | 25,683 | 32.7 | — |
| 2019 | 87,217 | 34,443 | 52,774 | 54.4 | — |
| 2020 | 8,828 | 16,707 | −7,879 | 106.4 | — |
| 2021 | 36,098 | 23,349 | 12,749 | 82.7 | — |
| 2022 | 81,312 | 60,718 | 20,594 | 35.9 | — |
| 2023 | 81,946 | 51,493 | 30,453 | 49.4 | — |
In its most recent public year (2023), this organization brought in $30,453 more than it spent. Its reserves stood at about 49.4 months of spending, up from 9.8 in 2014.
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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