Nicos Chinese Health Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 688,998 | 635,030 | 53,968 | 17.0 | 42% |
| 2012 | 713,686 | 674,332 | 39,354 | 16.7 | 45% |
| 2013 | 767,527 | 773,856 | −6,329 | 14.4 | 48% |
| 2014 | 656,565 | 671,964 | −15,399 | 16.4 | 45% |
| 2015 | 428,682 | 458,017 | −29,335 | 23.2 | 49% |
| 2016 | 608,250 | 563,026 | 45,224 | 19.9 | 51% |
| 2017 | 785,617 | 670,129 | 115,488 | 18.8 | 50% |
| 2018 | 670,798 | 596,202 | 74,596 | 22.6 | 61% |
| 2019 | 684,906 | 549,601 | 135,305 | 27.5 | 64% |
| 2020 | 729,885 | 666,055 | 63,830 | 23.4 | 65% |
| 2021 | 1,047,328 | 833,775 | 213,553 | 21.8 | 56% |
| 2022 | 908,362 | 719,306 | 189,056 | 28.5 | 74% |
| 2023 | 995,380 | 868,377 | 127,003 | 25.5 | 67% |
In its most recent public year (2023), this organization brought in $127,003 more than it spent. Its reserves stood at about 25.5 months of spending, up from 17 in 2011. Staff pay was 67% of spending. $128,757 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
Nicos Chinese Health Coalition'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