Friends Of Ai Kwang Won Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,553 | 59,544 | 9 | 4.2 | — |
| 2012 | 66,740 | 56,869 | 9,871 | 6.5 | — |
| 2013 | 58,440 | 70,844 | −12,404 | 3.1 | — |
| 2014 | 43,819 | 40,216 | 3,603 | 6.6 | — |
| 2015 | 41,959 | 53,073 | −11,114 | 2.5 | — |
| 2016 | 49,642 | 51,697 | −2,055 | 2.1 | — |
| 2017 | 44,261 | 40,368 | 3,893 | 3.8 | — |
| 2018 | 38,518 | 30,942 | 7,576 | 5.0 | — |
| 2019 | 26,920 | 0 | 26,920 | — | — |
| 2020 | 13,860 | 30,174 | −16,314 | 12.3 | — |
| 2021 | 30,162 | 10,392 | 19,770 | 58.6 | — |
In its most recent public year (2021), this organization brought in $19,770 more than it spent. Its reserves stood at about 58.6 months of spending, up from 4.2 in 2011.
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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