Asia Policy Point
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,138 | 66,322 | −5,184 | -15.9 | — |
| 2012 | 82,402 | 88,072 | −5,670 | -12.7 | — |
| 2013 | 41,206 | 60,685 | −19,479 | -22.3 | — |
| 2014 | 46,824 | 62,262 | −15,438 | -24.7 | — |
| 2015 | 86,617 | 76,594 | 10,023 | -18.5 | — |
| 2016 | 89,570 | 89,805 | −235 | -15.8 | — |
| 2017 | 70,238 | 78,133 | −7,895 | -19.4 | — |
| 2018 | 64,718 | 68,544 | −3,826 | -22.8 | — |
| 2019 | 61,761 | 66,089 | −4,328 | -24.4 | — |
| 2020 | 60,220 | 57,449 | 2,771 | -27.5 | — |
| 2021 | 42,597 | 42,531 | 66 | -37.2 | — |
| 2022 | 48,805 | 61,351 | −12,546 | -28.2 | — |
| 2023 | 49,467 | 57,987 | −8,520 | -31.6 | — |
In its most recent public year (2023), this organization spent $8,520 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-31.6 months), down from -15.9 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 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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