English Language Institute In China
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,963,304 | 14,724,211 | −1,760,907 | 1.6 | 39% |
| 2012 | 15,192,141 | 15,811,672 | −619,531 | 1.0 | 38% |
| 2013 | 16,384,857 | 15,872,889 | 511,968 | 1.4 | 41% |
| 2014 | 17,212,904 | 17,111,776 | 101,128 | 1.4 | 43% |
| 2015 | 16,949,370 | 17,522,251 | −572,881 | 0.3 | 44% |
| 2016 | 17,623,172 | 17,137,682 | 485,490 | 0.6 | 41% |
| 2017 | 18,474,179 | 18,429,283 | 44,896 | 0.3 | 40% |
| 2018 | 17,679,250 | 18,396,451 | −717,201 | -0.2 | 46% |
| 2019 | 18,876,713 | 17,347,784 | 1,528,929 | 0.9 | 41% |
| 2020 | 18,122,182 | 16,066,213 | 2,055,969 | 2.4 | 50% |
| 2021 | 19,373,316 | 13,593,281 | 5,780,035 | 6.7 | 54% |
| 2022 | 18,809,399 | 14,407,249 | 4,402,150 | 8.6 | 54% |
| 2023 | 19,056,044 | 15,317,470 | 3,738,574 | 8.1 | 52% |
| 2024 | 16,221,089 | 16,389,881 | −168,792 | 5.9 | 49% |
In its most recent public year (2024), this organization spent $168,792 more than it brought in. Its reserves stood at about 5.9 months of spending, up from 1.6 in 2011. Staff pay was 49% of spending. $719,014 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 2024. 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
English Language Institute In China's IRS filings as a feed — one entry per filing year, through 2024. 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