Tri-Valley Teachers Association Welfare Tr Fd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 145,369 | 169,222 | −23,853 | 6.9 | — |
| 2012 | 146,381 | 133,263 | 13,118 | 9.9 | — |
| 2013 | 149,377 | 137,667 | 11,710 | 10.6 | — |
| 2014 | 149,084 | 144,129 | 4,955 | 10.6 | — |
| 2015 | 171,769 | 165,250 | 6,519 | 9.7 | — |
| 2016 | 169,117 | 148,755 | 20,362 | 12.4 | — |
| 2017 | 160,399 | 136,025 | 24,374 | 15.7 | — |
| 2018 | 153,146 | 136,267 | 16,879 | 17.2 | — |
| 2019 | 171,180 | 132,764 | 38,416 | 21.1 | — |
| 2020 | 164,526 | 127,854 | 36,672 | 25.4 | — |
| 2021 | 173,755 | 133,258 | 40,497 | 28.0 | — |
| 2022 | 171,499 | 157,996 | 13,503 | 24.6 | — |
| 2023 | 168,360 | 139,528 | 28,832 | 30.4 | — |
In its most recent public year (2023), this organization brought in $28,832 more than it spent. Its reserves stood at about 30.4 months of spending, up from 6.9 in 2011.
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
Tri-Valley Teachers Association Welfare Tr Fd'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