Hai-Nam Association Of Southern California
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 558,570 | 269,698 | 288,872 | 120.6 | 0% |
| 2012 | 319,317 | 287,532 | 31,785 | 114.5 | 2% |
| 2013 | 608,451 | 208,458 | 399,993 | 180.9 | 11% |
| 2014 | 339,312 | 291,020 | 48,292 | 131.6 | 6% |
| 2015 | 373,140 | 168,091 | 205,049 | 242.4 | 10% |
| 2016 | 232,864 | 207,894 | 24,970 | 197.4 | 6% |
| 2017 | 319,924 | 174,597 | 145,327 | 245.1 | 0% |
| 2018 | 226,723 | 168,764 | 57,959 | 257.7 | 1% |
| 2019 | 250,109 | 175,673 | 74,436 | 252.6 | 3% |
| 2020 | 161,398 | 123,104 | 38,294 | 364.2 | 2% |
| 2021 | 392,179 | 325,911 | 66,268 | 140.0 | 0% |
| 2022 | 336,321 | 186,476 | 149,845 | 254.4 | 0% |
| 2023 | 271,024 | 184,649 | 86,375 | 262.5 | 0% |
In its most recent public year (2023), this organization brought in $86,375 more than it spent. Its reserves stood at about 262.5 months of spending, up from 120.6 in 2011. Staff pay was 0% 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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