China Evangelical Seminary North America -Cesna-
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,841,427 | 1,522,053 | 319,374 | 42.9 | 56% |
| 2021 | 2,322,092 | 1,585,380 | 736,712 | 45.6 | 60% |
| 2022 | 2,348,234 | 2,321,076 | 27,158 | 31.2 | 49% |
| 2023 | 2,695,081 | 2,113,949 | 581,132 | 37.5 | 55% |
In its most recent public year (2023), this organization brought in $581,132 more than it spent. Its reserves stood at about 37.5 months of spending, down from 42.9 in 2020. Staff pay was 55% of spending. $243,901 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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