Waltham Educators Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 133,630 | 72,629 | 61,001 | 24.6 | — |
| 2013 | 58,147 | 100,925 | −42,778 | 12.6 | — |
| 2014 | 17,157 | 75,387 | −58,230 | 7.7 | — |
| 2015 | 78,382 | 72,487 | 5,895 | 8.9 | — |
| 2016 | 530,737 | 519,169 | 11,568 | 2.8 | 6% |
| 2017 | 486,313 | 496,109 | −9,796 | 2.7 | 0% |
| 2018 | 73,519 | 89,386 | −15,867 | 12.9 | 60% |
| 2019 | 199,667 | 75,809 | 123,858 | 34.8 | 63% |
| 2020 | 106,471 | 79,063 | 27,408 | 37.6 | 74% |
| 2021 | 176,576 | 80,955 | 95,621 | 50.9 | 72% |
| 2022 | 63,665 | 72,179 | −8,514 | 55.6 | 72% |
| 2023 | 128,402 | 115,857 | 12,545 | 36.0 | 68% |
| 2024 | 83,802 | 101,780 | −17,978 | 38.8 | 72% |
In its most recent public year (2024), this organization spent $17,978 more than it brought in. Its reserves stood at about 38.8 months of spending, up from 24.6 in 2012. Staff pay was 72% 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
Waltham Educators Association's IRS filings as a feed — one entry per filing year, through 2024. 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