Tsinghua Education Foundation N A Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,495,767 | 5,788,964 | −2,293,197 | 13.7 | 0% |
| 2012 | 5,654,325 | 2,775,781 | 2,878,544 | 41.7 | 0% |
| 2013 | 34,350,864 | 4,078,865 | 30,271,999 | 118.3 | 1% |
| 2014 | 44,626,927 | 67,861,112 | −23,234,185 | 2.9 | 0% |
| 2015 | 38,147,031 | 32,573,834 | 5,573,197 | 8.0 | 0% |
| 2016 | 39,581,804 | 49,965,280 | −10,383,476 | 2.8 | 0% |
| 2017 | 42,244,922 | 32,407,307 | 9,837,615 | 7.9 | 1% |
| 2018 | 49,690,479 | 15,280,632 | 34,409,847 | 43.8 | 1% |
| 2019 | 21,516,915 | 6,782,516 | 14,734,399 | 124.9 | 2% |
| 2020 | 24,373,264 | 2,577,491 | 21,795,773 | 453.4 | 3% |
| 2021 | 26,673,900 | 8,640,078 | 18,033,822 | 162.0 | 1% |
| 2022 | 16,722,855 | 1,815,490 | 14,907,365 | 816.6 | 5% |
| 2023 | 14,655,929 | 8,991,391 | 5,664,538 | 170.6 | 1% |
In its most recent public year (2023), this organization brought in $5,664,538 more than it spent. Its reserves stood at about 170.6 months of spending, up from 13.7 in 2011. Staff pay was 1% of spending. $96,850,672 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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