National Association For Korean Schools Northern California Chapt
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 134,417 | 59,809 | 74,608 | 15.0 | — |
| 2019 | 63,723 | 58,526 | 5,197 | 16.1 | — |
| 2020 | 34,059 | 38,718 | −4,659 | 22.8 | — |
| 2021 | 57,450 | 44,673 | 12,777 | 23.2 | — |
| 2022 | 61,998 | 63,965 | −1,967 | 6.2 | — |
| 2023 | 76,764 | 96,491 | −19,727 | 5.2 | — |
In its most recent public year (2023), this organization spent $19,727 more than it brought in. Its reserves stood at about 5.2 months of spending, down from 15 in 2018.
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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