Huairou Commission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,662,442 | 1,890,992 | −228,550 | 5.1 | 20% |
| 2021 | 2,358,538 | 2,299,240 | 59,298 | 4.7 | 14% |
| 2022 | 2,475,339 | 1,944,078 | 531,261 | 8.8 | 16% |
| 2023 | 3,047,962 | 2,735,619 | 312,343 | 7.6 | 13% |
In its most recent public year (2023), this organization brought in $312,343 more than it spent. Its reserves stood at about 7.6 months of spending, up from 5.1 in 2020. Staff pay was 13% of spending. $1,393,050 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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