Dragon Kim Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 84,208 | 56,708 | 27,500 | 38.6 | — |
| 2018 | 290,988 | 189,045 | 101,943 | 18.1 | 22% |
| 2019 | 385,898 | 320,591 | 65,307 | 13.1 | 19% |
| 2020 | 437,586 | 293,522 | 144,064 | 20.2 | 30% |
| 2021 | 676,217 | 447,624 | 228,593 | 18.4 | 25% |
| 2022 | 603,769 | 563,578 | 40,191 | 15.5 | 34% |
| 2023 | 417,598 | 548,541 | −130,943 | 13.0 | 18% |
In its most recent public year (2023), this organization spent $130,943 more than it brought in. Its reserves stood at about 13 months of spending, down from 38.6 in 2017. Staff pay was 18% 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 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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