Serving Asia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 254,300 | 83,244 | 171,056 | 25.0 | 33% |
| 2016 | 37,901 | 85,624 | −47,723 | 17.6 | 32% |
| 2017 | 37,920 | 80,295 | −42,375 | 12.5 | 34% |
| 2019 | 55,669 | 76,672 | −21,003 | 3.9 | 35% |
| 2021 | 68,800 | 41,086 | 27,714 | 11.0 | 55% |
In its most recent public year (2021), this organization brought in $27,714 more than it spent. Its reserves stood at about 11 months of spending, down from 25 in 2015. Staff pay was 55% of spending.
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 2021. 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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