New Hartford Teachers Association Benefit Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,537 | 54,606 | −69 | 1.3 | — |
| 2012 | 54,537 | 54,816 | −279 | 1.3 | — |
| 2013 | 68,571 | 52,341 | 16,230 | 5.0 | — |
| 2014 | 61,677 | 52,430 | 9,247 | 7.2 | — |
| 2015 | 61,768 | 62,257 | −489 | 5.9 | — |
| 2016 | 61,696 | 63,358 | −1,662 | 5.5 | — |
| 2017 | 61,707 | 65,353 | −3,646 | 4.7 | — |
| 2018 | 123,202 | 64,958 | 58,244 | 15.5 | — |
| 2019 | 191 | 64,424 | −64,233 | 3.6 | — |
| 2020 | 61,620 | 62,527 | −907 | 3.6 | — |
| 2021 | 61,557 | 66,895 | −5,338 | 2.4 | — |
| 2022 | 61,562 | 69,380 | −7,818 | 0.9 | — |
| 2023 | 61,575 | 64,602 | −3,027 | 0.4 | — |
| 2024 | 61,575 | 56,440 | 5,135 | 1.6 | — |
In its most recent public year (2024), this organization brought in $5,135 more than it spent. Its reserves stood at about 1.6 months 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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