Tu Vien Giac Hai
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 45,500 | 87,735 | −42,235 | 69.4 | 11% |
| 2020 | 125,760 | 112,653 | 13,107 | 68.1 | 2% |
| 2021 | 128,598 | 150,575 | −21,977 | 40.0 | 1% |
| 2022 | 277,854 | 106,465 | 171,389 | 65.4 | 9% |
| 2023 | 216,570 | 241,647 | −25,077 | 32.7 | 4% |
In its most recent public year (2023), this organization spent $25,077 more than it brought in. Its reserves stood at about 32.7 months of spending, down from 69.4 in 2019. Staff pay was 4% 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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