Chung Shan Family Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 147,147 | 169,700 | −22,553 | 26.1 | — |
| 2019 | 131,654 | 126,703 | 4,951 | 36.8 | — |
| 2020 | 39,877 | 66,479 | −26,602 | 65.4 | — |
| 2021 | 29,100 | 43,680 | −14,580 | 95.5 | — |
| 2022 | 37,878 | 62,149 | −24,271 | 62.5 | — |
| 2023 | 79,988 | 114,370 | −34,382 | 30.3 | — |
In its most recent public year (2023), this organization spent $34,382 more than it brought in. Its reserves stood at about 30.3 months of spending, up from 26.1 in 2017.
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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