Port Chester Teachers Association Welfare Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 476,942 | 428,049 | 48,893 | 16.2 | 2% |
| 2013 | 467,735 | 494,355 | −26,620 | 13.0 | 2% |
| 2014 | 478,633 | 481,828 | −3,195 | 13.2 | 2% |
| 2015 | 489,906 | 530,079 | −40,173 | 11.1 | 2% |
| 2016 | 527,672 | 551,029 | −23,357 | 10.3 | 2% |
| 2017 | 558,477 | 594,618 | −36,141 | 8.6 | 2% |
| 2018 | 570,701 | 586,680 | −15,979 | 8.2 | 2% |
| 2019 | 553,886 | 604,030 | −50,144 | 7.2 | 2% |
| 2020 | 572,305 | 483,937 | 88,368 | 11.3 | 2% |
| 2021 | 613,709 | 548,448 | 65,261 | 11.3 | 1% |
| 2022 | 722,689 | 554,778 | 167,911 | 14.6 | 1% |
| 2023 | 808,310 | 585,380 | 222,930 | 18.4 | 1% |
In its most recent public year (2023), this organization brought in $222,930 more than it spent. Its reserves stood at about 18.4 months of spending, up from 16.2 in 2012. Staff pay was 1% 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
Port Chester Teachers Association Welfare Trust Fund'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