North America Mainland Chinese Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 201,278 | 145,880 | 55,398 | 13.6 | 0% |
| 2012 | 150,559 | 146,020 | 4,539 | 13.9 | 0% |
| 2013 | 152,602 | 192,204 | −39,602 | 9.4 | 0% |
| 2014 | 171,248 | 185,525 | −14,277 | 8.8 | 0% |
| 2015 | 141,833 | 193,408 | −51,575 | 5.2 | 0% |
| 2016 | 206,291 | 206,291 | 0 | 5.2 | 0% |
| 2017 | 127,746 | 87,996 | 39,750 | 17.5 | 0% |
| 2018 | 187,026 | 117,786 | 69,240 | 20.2 | 0% |
| 2019 | 228,529 | 138,354 | 90,175 | 25.0 | 4% |
| 2020 | 354,301 | 234,117 | 120,184 | 21.0 | 8% |
| 2021 | 64,130 | 119,720 | −55,590 | 35.5 | 28% |
| 2022 | 103,902 | 157,960 | −54,058 | 22.8 | 26% |
| 2023 | 64,499 | 92,778 | −28,279 | 35.1 | 35% |
In its most recent public year (2023), this organization spent $28,279 more than it brought in. Its reserves stood at about 35.1 months of spending, up from 13.6 in 2011. Staff pay was 35% of spending. $214,740 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
North America Mainland Chinese Mission's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works