Korean Health Education Information And Research Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,169,485 | 4,114,336 | 55,149 | 14.5 | 45% |
| 2012 | 4,988,822 | 4,212,770 | 776,052 | 16.4 | 0% |
| 2013 | 5,504,454 | 4,405,664 | 1,098,790 | 18.7 | 44% |
| 2014 | 5,676,913 | 4,566,069 | 1,110,844 | 21.0 | 53% |
| 2015 | 8,150,923 | 5,871,961 | 2,278,962 | 21.4 | 50% |
| 2016 | 12,613,180 | 7,912,186 | 4,700,994 | 23.1 | 52% |
| 2017 | 13,750,716 | 8,748,573 | 5,002,143 | 28.1 | 57% |
| 2018 | 15,538,479 | 9,935,076 | 5,603,403 | 31.4 | 59% |
| 2019 | 16,227,505 | 10,874,959 | 5,352,546 | 34.9 | 60% |
| 2020 | 17,330,243 | 10,868,455 | 6,461,788 | 42.1 | 14% |
| 2021 | 22,232,074 | 12,103,725 | 10,128,349 | 48.5 | 13% |
| 2022 | 20,213,342 | 16,280,497 | 3,932,845 | 39.0 | 57% |
| 2023 | 31,949,428 | 18,272,890 | 13,676,538 | 43.8 | 55% |
In its most recent public year (2023), this organization brought in $13,676,538 more than it spent. Its reserves stood at about 43.8 months of spending, up from 14.5 in 2011. Staff pay was 55% of spending. $338,542 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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