Williamsville Teachers Association Benefits Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 15,699,638 | 16,013,399 | −313,761 | 7.0 | 0% |
| 2021 | 16,346,317 | 16,658,090 | −311,773 | 6.8 | 0% |
| 2022 | 17,783,425 | 17,749,504 | 33,921 | 5.8 | 0% |
| 2023 | 20,136,367 | 20,278,007 | −141,640 | 4.9 | 0% |
In its most recent public year (2023), this organization spent $141,640 more than it brought in. Its reserves stood at about 4.9 months of spending, down from 7 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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