Us Asia Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 177,287 | 198,146 | −20,859 | 6.9 | — |
| 2011 | 355,227 | 215,818 | 139,409 | 14.1 | 38% |
| 2012 | 382,092 | 540,892 | −158,800 | 2.1 | 21% |
| 2013 | 351,483 | 376,035 | −24,552 | 2.2 | 36% |
| 2014 | 439,361 | 428,147 | 11,214 | 2.3 | 33% |
| 2015 | 307,943 | 352,276 | −44,333 | 1.3 | 39% |
| 2016 | 327,625 | 341,613 | −13,988 | 0.8 | 37% |
| 2017 | 371,568 | 358,849 | 12,719 | 1.2 | 44% |
| 2018 | 468,748 | 495,373 | −26,625 | 0.6 | 33% |
| 2019 | 744,594 | 712,041 | 32,553 | 1.0 | 22% |
| 2020 | 667,524 | 516,416 | 151,108 | 4.9 | 46% |
| 2021 | 672,183 | 549,529 | 122,654 | 8.3 | 42% |
| 2022 | 657,615 | 732,315 | −74,700 | 7.6 | 30% |
| 2023 | 608,333 | 739,652 | −131,319 | 5.3 | 28% |
In its most recent public year (2023), this organization spent $131,319 more than it brought in. Its reserves stood at about 5.3 months of spending, down from 6.9 in 2010. Staff pay was 28% of spending. $10,018 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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