Ngoc-Son Tinh-Xa Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 183,437 | 147,523 | 35,914 | 0.0 | — |
| 2012 | 146,027 | 147,398 | −1,371 | 0.0 | — |
| 2013 | 173,480 | 126,971 | 46,509 | 0.0 | — |
| 2014 | 173,782 | 187,342 | −13,560 | 0.0 | — |
| 2015 | 267,103 | 166,947 | 100,156 | 16.4 | — |
| 2016 | 130,977 | 128,852 | 2,125 | 0.0 | — |
| 2017 | 210,882 | 158,430 | 52,452 | 11.7 | 20% |
| 2018 | 185,129 | 209,819 | −24,690 | 15.3 | — |
| 2019 | 171,352 | 170,919 | 433 | 18.8 | — |
| 2020 | 153,259 | 153,962 | −703 | 20.8 | — |
| 2021 | 188,741 | 198,161 | −9,420 | 15.6 | — |
| 2022 | 198,809 | 183,716 | 15,093 | 17.8 | — |
| 2023 | 198,446 | 236,159 | −37,713 | 11.9 | — |
In its most recent public year (2023), this organization spent $37,713 more than it brought in. Its reserves stood at about 11.9 months of spending, up from 0 in 2011.
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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