Arlington Teachers Association Welfare Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,329,297 | 1,168,121 | 161,176 | 9.7 | 1% |
| 2013 | 1,342,527 | 1,349,000 | −6,473 | 8.3 | 1% |
| 2014 | 1,388,047 | 1,353,966 | 34,081 | 8.6 | 1% |
| 2015 | 1,373,901 | 1,364,780 | 9,121 | 8.6 | 1% |
| 2016 | 1,548,343 | 1,471,281 | 77,062 | 8.6 | 0% |
| 2017 | 1,537,527 | 1,459,549 | 77,978 | 9.2 | 1% |
| 2018 | 1,572,943 | 1,610,989 | −38,046 | 7.9 | 0% |
| 2019 | 1,655,315 | 1,719,663 | −64,348 | 6.9 | 0% |
| 2020 | 1,780,478 | 1,380,047 | 400,431 | 12.1 | 1% |
| 2021 | 1,812,554 | 1,553,710 | 258,844 | 12.7 | 1% |
| 2022 | 1,920,217 | 1,611,601 | 308,616 | 14.6 | 1% |
| 2023 | 1,917,083 | 2,027,745 | −110,662 | 10.9 | 0% |
In its most recent public year (2023), this organization spent $110,662 more than it brought in. Its reserves stood at about 10.9 months of spending, up from 9.7 in 2012. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works