Korean Institute Of Southern California
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,177,458 | 911,581 | 265,877 | 14.8 | 49% |
| 2021 | 885,752 | 747,810 | 137,942 | 20.3 | 54% |
| 2022 | 833,258 | 817,287 | 15,971 | 19.1 | 50% |
| 2023 | 825,284 | 916,951 | −91,667 | 15.6 | 49% |
In its most recent public year (2023), this organization spent $91,667 more than it brought in. Its reserves stood at about 15.6 months of spending. Staff pay was 49% 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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