Overseas China Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 395,145 | 272,138 | 123,007 | 48.5 | 3% |
| 2012 | 419,173 | 415,901 | 3,272 | 31.8 | 10% |
| 2013 | 546,645 | 648,543 | −101,898 | 18.9 | 7% |
| 2014 | 571,969 | 507,663 | 64,306 | 25.8 | 10% |
| 2015 | 559,659 | 604,702 | −45,043 | 20.9 | 0% |
| 2016 | 777,801 | 663,733 | 114,068 | 21.1 | 9% |
| 2017 | 894,910 | 750,606 | 144,304 | 21.0 | 5% |
| 2018 | 1,027,763 | 825,727 | 202,036 | 22.0 | 6% |
| 2019 | 881,584 | 611,264 | 270,320 | 35.0 | 10% |
| 2020 | 1,193,000 | 953,157 | 239,843 | 25.5 | 4% |
| 2021 | 1,278,292 | 994,025 | 284,267 | 27.9 | 4% |
| 2022 | 584,148 | 999,321 | −415,173 | 22.7 | 4% |
| 2023 | 289,947 | 955,985 | −666,038 | 15.4 | 4% |
In its most recent public year (2023), this organization spent $666,038 more than it brought in. Its reserves stood at about 15.4 months of spending, down from 48.5 in 2011. Staff pay was 4% 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 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
Overseas China Education Foundation'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