Mandarin Language And Cultural Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 481,550 | 511,324 | −29,774 | 2.4 | 61% |
| 2012 | 518,298 | 527,793 | −9,495 | 3.8 | 59% |
| 2013 | 544,076 | 501,789 | 42,287 | 5.1 | 60% |
| 2014 | 563,329 | 504,058 | 59,271 | 6.4 | 57% |
| 2015 | 556,042 | 540,720 | 15,322 | 6.3 | 58% |
| 2016 | 559,265 | 525,210 | 34,055 | 7.4 | 59% |
| 2017 | 594,165 | 563,258 | 30,907 | 7.8 | 59% |
| 2018 | 686,208 | 592,598 | 93,610 | 9.4 | 61% |
| 2019 | 750,325 | 631,823 | 118,502 | 11.1 | 63% |
| 2020 | 720,758 | 576,129 | 144,629 | 15.2 | 75% |
| 2021 | 561,107 | 497,726 | 63,381 | 19.1 | 23% |
| 2022 | 568,401 | 505,576 | 62,825 | 20.3 | 21% |
| 2023 | 694,688 | 581,784 | 112,904 | 20.0 | 61% |
In its most recent public year (2023), this organization brought in $112,904 more than it spent. Its reserves stood at about 20 months of spending, up from 2.4 in 2011. Staff pay was 61% 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
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