Durham Teacher Warehousecorporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 225,779 | 214,581 | 11,198 | 2.5 | 24% |
| 2013 | 211,489 | 230,579 | −19,090 | 2.2 | 18% |
| 2014 | 246,085 | 241,878 | 4,207 | 1.5 | 11% |
| 2015 | 9,684 | 247,193 | −237,509 | 0.8 | 13% |
| 2016 | 275,588 | 269,918 | 5,670 | 1.4 | 12% |
| 2018 | 45,584 | 65,691 | −20,107 | 4.0 | 61% |
| 2019 | 75,835 | 37,051 | 38,784 | 19.7 | — |
| 2020 | 46,941 | 41,192 | 5,749 | 27.9 | — |
| 2021 | 104,606 | 49,819 | 54,787 | 28.8 | 72% |
| 2022 | 90,878 | 49,063 | 41,815 | 27.9 | 82% |
| 2023 | 210,167 | 288,980 | −78,813 | 2.4 | 18% |
In its most recent public year (2023), this organization spent $78,813 more than it brought in. Its reserves stood at about 2.4 months of spending. Staff pay was 18% 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
Durham Teacher Warehousecorporation'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