Tucson Values Teachers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 266,847 | 199,405 | 67,442 | 4.1 | 40% |
| 2012 | 228,536 | 197,264 | 31,272 | 6.0 | 52% |
| 2013 | 352,933 | 280,632 | 72,301 | 7.3 | 52% |
| 2014 | 190,874 | 207,402 | −16,528 | 9.0 | 39% |
| 2015 | 125,484 | 174,860 | −49,376 | 3.8 | 35% |
| 2016 | 378,279 | 330,849 | 47,430 | 3.7 | 18% |
| 2017 | 329,867 | 301,197 | 28,670 | 5.2 | 41% |
| 2018 | 484,928 | 517,990 | −33,062 | 2.3 | 23% |
| 2019 | 353,468 | 369,257 | −15,789 | 2.7 | 32% |
| 2020 | 312,206 | 309,130 | 3,076 | 3.3 | 39% |
| 2021 | 617,451 | 319,211 | 298,240 | 14.4 | 47% |
| 2022 | 232,918 | 380,773 | −147,855 | 7.4 | 40% |
| 2023 | 321,964 | 431,097 | −109,133 | 3.5 | 35% |
In its most recent public year (2023), this organization spent $109,133 more than it brought in. Its reserves stood at about 3.5 months of spending. Staff pay was 35% 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
Tucson Values Teachers'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