Yale China Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,893,459 | 1,854,801 | 38,658 | 120.9 | 48% |
| 2021 | 1,538,157 | 1,633,942 | −95,785 | 181.0 | 12% |
| 2022 | 1,619,533 | 1,690,173 | −70,640 | 168.4 | 11% |
| 2023 | 1,749,439 | 1,917,781 | −168,342 | 143.2 | 11% |
In its most recent public year (2023), this organization spent $168,342 more than it brought in. Its reserves stood at about 143.2 months of spending, up from 120.9 in 2020. Staff pay was 11% of spending. $11,942,198 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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