United Teachers Of Island Trees Welfare Fund
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $270,206 | $290,091 | −$19,885 | 3.5 | 0% |
| 2021 | $360,007 | $300,787 | $59,220 | 5.7 | 0% |
| 2022 | $275,321 | $298,522 | −$23,201 | 4.9 | 0% |
| 2023 | $292,899 | $296,868 | −$3,969 | 4.7 | 0% |
| 2024 | $311,935 | $321,348 | −$9,413 | 4.0 | 0% |
In its most recent public year (2024), this organization spent $9,413 more than it brought in. Its reserves stood at about 4 months of spending. 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 2024. 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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