Chinatown Service Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 14,700,512 | 11,660,559 | 3,039,953 | 6.7 | 57% |
| 2021 | 22,061,898 | 16,362,629 | 5,699,269 | 8.9 | 53% |
| 2022 | 27,867,616 | 19,888,402 | 7,979,214 | 12.1 | 58% |
| 2023 | 34,526,780 | 27,453,216 | 7,073,564 | 11.8 | 53% |
In its most recent public year (2023), this organization brought in $7,073,564 more than it spent. Its reserves stood at about 11.8 months of spending, up from 6.7 in 2020. Staff pay was 53% of spending. $3,500,000 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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