First Chinese School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 138,355 | 126,311 | 12,044 | 3.1 | 43% |
| 2012 | 77,746 | 82,987 | −5,241 | 3.9 | 50% |
| 2013 | 68,982 | 73,826 | −4,844 | 3.6 | — |
| 2014 | 75,380 | 84,613 | −9,233 | 1.9 | — |
| 2015 | 69,117 | 76,661 | −7,544 | 0.9 | — |
| 2016 | 81,419 | 83,568 | −2,149 | 0.3 | — |
| 2017 | 81,648 | 83,994 | −2,346 | -0.0 | — |
| 2018 | 90,279 | 75,394 | 14,885 | 2.3 | — |
| 2019 | 79,297 | 78,064 | 1,233 | 2.4 | — |
| 2020 | 27,616 | 28,819 | −1,203 | 6.1 | — |
| 2021 | 78,565 | 61,412 | 17,153 | 6.2 | — |
| 2022 | 163,918 | 150,192 | 13,726 | 3.6 | — |
| 2023 | 170,228 | 201,940 | −31,712 | 0.8 | — |
In its most recent public year (2023), this organization spent $31,712 more than it brought in. Its reserves stood at about 0.8 months of spending, down from 3.1 in 2011.
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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