Chinese American International School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,697,900 | 12,632,684 | 65,216 | 7.4 | 51% |
| 2012 | 13,591,171 | 13,200,842 | 390,329 | 7.5 | 52% |
| 2013 | 14,428,210 | 13,626,897 | 801,313 | 8.0 | 52% |
| 2014 | 18,845,618 | 14,429,781 | 4,415,837 | 11.4 | 50% |
| 2015 | 20,947,373 | 15,789,991 | 5,157,382 | 14.4 | 48% |
| 2016 | 19,340,879 | 16,922,804 | 2,418,075 | 15.1 | 49% |
| 2017 | 18,189,134 | 17,656,858 | 532,276 | 14.9 | 48% |
| 2018 | 19,094,341 | 19,038,195 | 56,146 | 13.9 | 49% |
| 2019 | 20,061,457 | 20,574,862 | −513,405 | 12.6 | 47% |
| 2020 | 19,615,342 | 19,808,851 | −193,509 | 13.0 | 50% |
| 2021 | 20,530,315 | 20,175,034 | 355,281 | 13.4 | 50% |
| 2022 | 46,388,087 | 21,103,032 | 25,285,055 | 26.7 | 46% |
| 2023 | 29,565,469 | 23,650,826 | 5,914,643 | 26.9 | 44% |
In its most recent public year (2023), this organization brought in $5,914,643 more than it spent. Its reserves stood at about 26.9 months of spending, up from 7.4 in 2011. Staff pay was 44% of spending. $13,187,369 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
Chinese American International School's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works