Highland Teachers Association Welfare Benefit Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 227,536 | 207,839 | 19,697 | 16.6 | 0% |
| 2022 | 237,681 | 229,153 | 8,528 | 15.5 | 0% |
| 2023 | 239,588 | 231,097 | 8,491 | 15.8 | 0% |
| 2024 | 243,343 | 250,126 | −6,783 | 14.3 | 0% |
In its most recent public year (2024), this organization spent $6,783 more than it brought in. Its reserves stood at about 14.3 months of spending, down from 16.6 in 2021. 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 2024. 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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