Chinese Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 722,509 | 283,124 | 439,385 | 509.2 | 12% |
| 2012 | 778,604 | 353,741 | 424,863 | 422.0 | 11% |
| 2013 | 940,957 | 325,969 | 614,988 | 480.6 | 12% |
| 2014 | 895,767 | 333,024 | 562,743 | 490.7 | 12% |
| 2015 | 973,861 | 386,636 | 587,225 | 440.9 | 11% |
| 2016 | 948,415 | 426,653 | 521,762 | 414.2 | 10% |
| 2017 | 1,050,642 | 403,845 | 646,797 | 456.8 | 12% |
| 2018 | 1,024,632 | 549,371 | 475,261 | 346.2 | 9% |
| 2019 | 840,460 | 472,611 | 367,849 | 411.7 | 11% |
| 2020 | 880,684 | 389,822 | 490,862 | 514.3 | 14% |
| 2021 | 827,384 | 564,041 | 263,343 | 361.0 | 10% |
| 2022 | 1,200,545 | 414,554 | 785,991 | 514.0 | 14% |
| 2023 | 1,443,912 | 649,121 | 794,791 | 342.9 | 9% |
In its most recent public year (2023), this organization brought in $794,791 more than it spent. Its reserves stood at about 342.9 months of spending, down from 509.2 in 2011. Staff pay was 9% of spending. $1,951,839 of its net assets are donor-restricted.
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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