Chinese Culture Association Of Southern California
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 255,158 | 238,203 | 16,955 | 50.3 | 53% |
| 2021 | 138,661 | 135,230 | 3,431 | 88.8 | 58% |
| 2022 | 127,116 | 159,631 | −32,515 | 72.8 | 57% |
| 2023 | 418,550 | 240,154 | 178,396 | 60.1 | 36% |
In its most recent public year (2023), this organization brought in $178,396 more than it spent. Its reserves stood at about 60.1 months of spending, up from 50.3 in 2020. Staff pay was 36% of spending.
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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