Orange County Chinese Artists Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 250 | 172 | 78 | 898.8 | — |
| 2014 | 625 | 458 | 167 | 390.7 | — |
| 2015 | 675 | 507 | 168 | 356.9 | — |
| 2016 | 1,159 | 800 | 359 | 231.6 | — |
| 2017 | 1,205 | 1,365 | −160 | 134.3 | — |
| 2018 | 2,820 | 1,111 | 1,709 | 183.5 | — |
| 2019 | 1,985 | 1,975 | 10 | 103.3 | — |
| 2020 | 711 | 733 | −22 | 277.9 | — |
| 2021 | 400 | 411 | −11 | 495.3 | — |
| 2022 | 4,340 | 2,433 | 1,907 | 93.1 | — |
| 2023 | 3,030 | 3,629 | −599 | 60.4 | — |
In its most recent public year (2023), this organization spent $599 more than it brought in. Its reserves stood at about 60.4 months of spending, down from 898.8 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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