East-West Philanthropy Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 615,280 | 428,431 | 186,849 | 5.2 | 42% |
| 2018 | 751,880 | 600,923 | 150,957 | 6.7 | 59% |
| 2019 | 1,256,000 | 461,598 | 794,402 | 29.4 | 52% |
| 2020 | 278,387 | 700,661 | −422,274 | 12.2 | 39% |
| 2021 | 128,807 | 584,790 | −455,983 | 5.2 | 43% |
| 2022 | 96,990 | 337,249 | −240,259 | 0.5 | 68% |
| 2023 | 95,079 | 71,409 | 23,670 | 6.3 | — |
In its most recent public year (2023), this organization brought in $23,670 more than it spent. Its reserves stood at about 6.3 months of spending, up from 5.2 in 2017.
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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