Hoi Bao Tro On Thien Trieu Giao Phan Da Nang
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 28,370 | 23,726 | 4,644 | 2.3 | — |
| 2017 | 23,460 | 22,815 | 645 | 2.8 | — |
| 2018 | 191,570 | 0 | 191,570 | — | — |
| 2019 | 86,763 | 86,763 | 0 | 0.0 | — |
| 2020 | 24,800 | 24,800 | 0 | 0.0 | — |
| 2021 | 32,390 | 32,390 | 0 | 0.0 | — |
| 2022 | 110,010 | 47,215 | 62,795 | 16.0 | — |
| 2023 | 70,905 | 131,715 | −60,810 | 0.2 | — |
In its most recent public year (2023), this organization spent $60,810 more than it brought in. Its reserves stood at about 0.2 months of spending, down from 2.3 in 2016.
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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