Teaching Matters Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,671,531 | 6,135,496 | 536,035 | 12.1 | 63% |
| 2012 | 5,133,127 | 5,027,436 | 105,691 | 15.0 | 67% |
| 2013 | 5,763,338 | 5,240,000 | 523,338 | 15.6 | 67% |
| 2014 | 7,449,381 | 7,151,218 | 298,163 | 12.0 | 63% |
| 2015 | 5,405,160 | 5,856,414 | −451,254 | 13.3 | 61% |
| 2016 | 4,715,399 | 5,425,889 | −710,490 | 13.1 | 63% |
| 2017 | 8,297,006 | 6,009,669 | 2,287,337 | 16.9 | 63% |
| 2018 | 9,880,093 | 6,096,287 | 3,783,806 | 23.7 | 66% |
| 2019 | 6,258,683 | 6,129,070 | 129,613 | 24.3 | 66% |
| 2020 | 5,871,411 | 7,182,643 | −1,311,232 | 19.2 | 65% |
| 2021 | 14,154,579 | 7,664,793 | 6,489,786 | 30.0 | 64% |
| 2022 | 7,951,148 | 10,039,224 | −2,088,076 | 19.0 | 62% |
| 2023 | 7,696,235 | 10,137,573 | −2,441,338 | 16.3 | 67% |
In its most recent public year (2023), this organization spent $2,441,338 more than it brought in. Its reserves stood at about 16.3 months of spending, up from 12.1 in 2011. Staff pay was 67% of spending. $5,689,764 of its net assets are donor-restricted.
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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