Centrihall Chinese Christian Education Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 76,187 | 66,090 | 10,097 | 9.5 | — |
| 2013 | 130,536 | 58,843 | 71,693 | 25.3 | — |
| 2014 | 54,196 | 103,913 | −49,717 | 8.6 | — |
| 2015 | 135,375 | 85,863 | 49,512 | 17.3 | — |
| 2016 | 153,823 | 115,655 | 38,168 | 16.8 | — |
| 2017 | 59,220 | 153,367 | −94,147 | 5.3 | — |
| 2018 | 402,113 | 258,187 | 143,926 | 9.8 | 5% |
| 2019 | 307,612 | 209,964 | 97,648 | 17.7 | 6% |
| 2020 | 182,385 | 221,352 | −38,967 | 14.7 | — |
| 2021 | 483,775 | 481,962 | 1,813 | 6.8 | 24% |
| 2022 | 493,098 | 492,075 | 1,023 | 36.4 | 39% |
| 2023 | 496,393 | 494,648 | 1,745 | 2.6 | 74% |
| 2024 | 463,615 | 637,235 | −173,620 | 2.3 | 43% |
In its most recent public year (2024), this organization spent $173,620 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 9.5 in 2012. Staff pay was 43% of spending.
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 2024. 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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