California Teaching Fellows Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 26,093,348 | 25,667,589 | 425,759 | 1.1 | 85% |
| 2021 | 26,285,440 | 26,246,740 | 38,700 | 1.1 | 84% |
| 2022 | 29,076,581 | 28,742,185 | 334,396 | 1.2 | 85% |
| 2023 | 44,993,911 | 43,905,773 | 1,088,138 | 1.1 | 86% |
In its most recent public year (2023), this organization brought in $1,088,138 more than it spent. Its reserves stood at about 1.1 months of spending. Staff pay was 86% 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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