Fallsburg Teachers Association Benefit Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 379,478 | 327,543 | 51,935 | 16.2 | 0% |
| 2021 | 393,267 | 375,574 | 17,693 | 14.7 | 0% |
| 2022 | 352,446 | 372,272 | −19,826 | 14.2 | 0% |
| 2023 | 412,003 | 435,041 | −23,038 | 11.5 | 0% |
In its most recent public year (2023), this organization spent $23,038 more than it brought in. Its reserves stood at about 11.5 months of spending, down from 16.2 in 2020. Staff pay was 0% 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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