Mamaroneck Teachers Association Welfare Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 978,065 | 872,075 | 105,990 | 7.0 | 0% |
| 2012 | 1,032,178 | 872,324 | 159,854 | 9.2 | 0% |
| 2013 | 1,047,283 | 929,490 | 117,793 | 10.1 | 0% |
| 2014 | 1,074,510 | 1,041,884 | 32,626 | 9.4 | 0% |
| 2015 | 1,135,914 | 1,007,530 | 128,384 | 11.3 | 0% |
| 2016 | 1,150,255 | 1,091,084 | 59,171 | 11.0 | 0% |
| 2017 | 1,151,089 | 1,152,679 | −1,590 | 10.4 | 0% |
| 2018 | 1,185,768 | 1,078,962 | 106,806 | 12.3 | 0% |
| 2019 | 1,226,273 | 1,139,641 | 86,632 | 12.6 | 0% |
| 2020 | 1,067,995 | 1,005,901 | 62,094 | 15.0 | 0% |
| 2021 | 1,042,559 | 1,275,199 | −232,640 | 9.7 | 0% |
| 2022 | 1,045,885 | 1,175,496 | −129,611 | 9.1 | 0% |
| 2023 | 1,080,671 | 1,195,280 | −114,609 | 7.8 | 0% |
In its most recent public year (2023), this organization spent $114,609 more than it brought in. Its reserves stood at about 7.8 months of spending. 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