Teacher Resource Center Of The North Bay
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,909 | 55,211 | 2,698 | 10.2 | — |
| 2012 | 72,630 | 75,355 | −2,725 | 7.0 | — |
| 2013 | 105,827 | 127,932 | −22,105 | 2.1 | — |
| 2014 | 129,500 | 173,433 | −43,933 | 1.3 | — |
| 2015 | 534,276 | 241,698 | 292,578 | 0.0 | 0% |
| 2016 | 376,093 | 386,289 | −10,196 | 8.8 | 4% |
| 2017 | 159,185 | 193,964 | −34,779 | 14.8 | 6% |
| 2018 | 870,096 | 410,220 | 459,876 | 11.7 | 5% |
| 2019 | 224,506 | 260,243 | −35,737 | 0.0 | 3% |
| 2020 | 121,999 | 120,162 | 1,837 | 38.6 | 4% |
| 2021 | 92,630 | 140,882 | −48,252 | 28.9 | 2% |
| 2023 | 116,874 | 369,206 | −252,332 | 2.9 | — |
In its most recent public year (2023), this organization spent $252,332 more than it brought in. Its reserves stood at about 2.9 months of spending, down from 10.2 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
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