Hong Kong Democracy Council Usa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 178,158 | 35,235 | 142,923 | 48.7 | — |
| 2020 | 485,046 | 144,971 | 340,075 | 40.0 | 54% |
| 2021 | 381,103 | 295,976 | 85,127 | 23.0 | 38% |
| 2022 | 68,143 | 303,863 | −235,720 | 13.1 | — |
| 2023 | 217,607 | 492,107 | −274,500 | 1.4 | 43% |
In its most recent public year (2023), this organization spent $274,500 more than it brought in. Its reserves stood at about 1.4 months of spending, down from 48.7 in 2019. Staff pay was 43% 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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