Boces Teachers Association Benefit Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 494,540 | 479,339 | 15,201 | 13.2 | 4% |
| 2013 | 480,025 | 464,684 | 15,341 | 14.0 | 4% |
| 2014 | 424,451 | 465,136 | −40,685 | 14.7 | 3% |
| 2015 | 0 | 0 | 0 | — | — |
| 2016 | 382,148 | 475,750 | −93,602 | 8.9 | 3% |
| 2017 | 380,074 | 467,287 | −87,213 | 7.2 | 3% |
| 2018 | 371,584 | 308,048 | 63,536 | 13.2 | 4% |
| 2019 | 396,273 | 292,268 | 104,005 | 18.4 | 4% |
| 2020 | 416,228 | 272,130 | 144,098 | 26.6 | 4% |
| 2021 | 452,255 | 263,912 | 188,343 | 36.7 | 5% |
| 2022 | 468,104 | 288,674 | 179,430 | 37.1 | 4% |
| 2023 | 384,227 | 335,056 | 49,171 | 33.8 | 4% |
In its most recent public year (2023), this organization brought in $49,171 more than it spent. Its reserves stood at about 33.8 months of spending, up from 13.2 in 2012. Staff pay was 4% 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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