Newburgh Teachers Association Benefit Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,939,418 | 1,715,382 | 224,036 | 21.1 | 6% |
| 2013 | 1,899,658 | 1,772,512 | 127,146 | 21.3 | 6% |
| 2014 | 1,837,172 | 1,705,441 | 131,731 | 23.0 | 7% |
| 2015 | 1,836,747 | 1,789,231 | 47,516 | 22.3 | 7% |
| 2016 | 1,874,003 | 1,827,520 | 46,483 | 22.1 | 7% |
| 2017 | 1,921,418 | 1,911,285 | 10,133 | 21.2 | 7% |
| 2018 | 1,930,372 | 1,966,875 | −36,503 | 20.4 | 7% |
| 2019 | 2,047,117 | 2,202,779 | −155,662 | 17.4 | 6% |
| 2020 | 2,062,442 | 2,121,908 | −59,466 | 17.7 | 7% |
| 2021 | 2,055,798 | 1,792,730 | 263,068 | 22.7 | 8% |
| 2022 | 2,047,482 | 2,143,190 | −95,708 | 18.4 | 5% |
| 2023 | 2,072,363 | 2,124,048 | −51,685 | 18.3 | 6% |
In its most recent public year (2023), this organization spent $51,685 more than it brought in. Its reserves stood at about 18.3 months of spending, down from 21.1 in 2012. Staff pay was 6% 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
Newburgh Teachers Association Benefit Trust Fund'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