North Texas Institute For The Educ Of Chinese Language And Culture
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,104 | 41,633 | 14,471 | 24.4 | — |
| 2012 | 48,979 | 40,127 | 8,852 | 28.0 | — |
| 2013 | 49,364 | 43,649 | 5,715 | 27.3 | — |
| 2014 | 45,977 | 37,997 | 7,980 | 33.9 | — |
| 2015 | 47,657 | 27,114 | 20,543 | 56.6 | — |
| 2016 | 42,610 | 28,636 | 13,974 | 59.4 | — |
| 2017 | 44,620 | 50,895 | −6,275 | 32.0 | — |
| 2018 | 48,178 | 30,900 | 17,278 | 59.4 | — |
| 2019 | 36,900 | 27,269 | 9,631 | 71.5 | — |
| 2020 | 735 | 8,495 | −7,760 | 218.6 | — |
| 2021 | 13,660 | 8,958 | 4,702 | 213.6 | — |
In its most recent public year (2021), this organization brought in $4,702 more than it spent. Its reserves stood at about 213.6 months of spending, up from 24.4 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 2021. 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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