Pelham Teachers Association Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 295,920 | 295,224 | 696 | 8.1 | 2% |
| 2012 | 301,322 | 326,555 | −25,233 | 6.4 | 1% |
| 2013 | 307,068 | 292,863 | 14,205 | 7.7 | 2% |
| 2014 | 308,847 | 273,727 | 35,120 | 9.8 | 2% |
| 2015 | 307,829 | 305,742 | 2,087 | 8.9 | 2% |
| 2016 | 318,411 | 292,101 | 26,310 | 10.4 | 2% |
| 2017 | 345,294 | 340,798 | 4,496 | 9.0 | 2% |
| 2018 | 363,551 | 328,452 | 35,099 | 10.7 | 2% |
| 2019 | 371,189 | 380,032 | −8,843 | 8.9 | 2% |
| 2020 | 378,799 | 325,910 | 52,889 | 12.4 | 2% |
| 2021 | 385,965 | 336,548 | 49,417 | 13.7 | 2% |
| 2022 | 400,551 | 366,030 | 34,521 | 13.8 | 2% |
| 2023 | 409,329 | 384,281 | 25,048 | 13.9 | 2% |
In its most recent public year (2023), this organization brought in $25,048 more than it spent. Its reserves stood at about 13.9 months of spending, up from 8.1 in 2011. Staff pay was 2% 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
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