Southern California Monte Jade Science & Technology Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,493 | 14,383 | 2,110 | 25.3 | — |
| 2012 | 8,244 | 11,662 | −3,418 | 27.7 | — |
| 2013 | 27,513 | 27,909 | −396 | 11.4 | — |
| 2014 | 17,788 | 21,625 | −3,837 | 12.6 | — |
| 2015 | 4,871 | 9,249 | −4,378 | 23.7 | — |
| 2016 | 2,043 | 7,190 | −5,147 | 21.9 | — |
| 2017 | 8,994 | 6,815 | 2,179 | 26.9 | — |
| 2018 | 19,475 | 20,161 | −686 | 8.7 | — |
| 2019 | 124,880 | 100,179 | 24,701 | 4.7 | — |
| 2020 | 133 | 7,194 | −7,061 | 53.8 | — |
| 2021 | 1,161 | 212 | 949 | 1879.4 | — |
| 2022 | 34,553 | 31,238 | 3,315 | 14.0 | — |
| 2023 | 17,008 | 13,614 | 3,394 | 35.2 | — |
In its most recent public year (2023), this organization brought in $3,394 more than it spent. Its reserves stood at about 35.2 months of spending, up from 25.3 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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