Rockland Teachers Center Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,057,056 | 1,250,704 | −193,648 | 2.1 | 35% |
| 2015 | 880,998 | 986,545 | −105,547 | 1.4 | 39% |
| 2016 | 907,157 | 841,830 | 65,327 | 2.5 | 41% |
| 2017 | 924,735 | 804,128 | 120,607 | 4.4 | 41% |
| 2018 | 1,144,994 | 1,053,820 | 91,174 | 4.4 | 30% |
| 2019 | 1,150,843 | 1,100,267 | 50,576 | 4.8 | 26% |
| 2020 | 1,178,510 | 1,027,936 | 150,574 | 6.9 | 28% |
| 2021 | 1,072,184 | 955,869 | 116,315 | 8.9 | 30% |
| 2022 | 876,083 | 967,333 | −91,250 | 7.6 | 30% |
| 2023 | 900,589 | 928,845 | −28,256 | 7.6 | 37% |
In its most recent public year (2023), this organization spent $28,256 more than it brought in. Its reserves stood at about 7.6 months of spending, up from 2.1 in 2014. Staff pay was 37% 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
Rockland Teachers Center Institute'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