Hong Kong International School Association Limited
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 63,968,105 | 59,598,509 | 4,369,596 | 27.9 | 46% |
| 2013 | 75,730,364 | 62,718,464 | 13,011,900 | 29.0 | 46% |
| 2014 | 121,451,758 | 64,241,158 | 57,210,600 | 39.0 | 46% |
| 2015 | 72,809,150 | 67,955,777 | 4,853,373 | 37.7 | 46% |
| 2016 | 0 | 0 | 0 | — | — |
| 2017 | 90,501,312 | 73,294,960 | 17,206,352 | 39.1 | 46% |
| 2018 | 92,863,696 | 77,752,747 | 15,110,949 | 39.1 | 47% |
| 2019 | 93,905,227 | 84,642,628 | 9,262,599 | 37.2 | 45% |
| 2020 | 93,574,976 | 83,680,409 | 9,894,567 | 39.1 | 45% |
| 2021 | 109,698,313 | 81,759,623 | 27,938,690 | 44.1 | 45% |
| 2022 | 79,405,908 | 83,079,216 | −3,673,308 | 42.9 | 45% |
| 2023 | 112,581,554 | 86,275,059 | 26,306,495 | 44.9 | 46% |
In its most recent public year (2023), this organization brought in $26,306,495 more than it spent. Its reserves stood at about 44.9 months of spending, up from 27.9 in 2012. Staff pay was 46% 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
Hong Kong International School Association Limited's IRS filings as a feed — one entry per filing year, through 2023. 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