California Teachers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 255,449 | 193,566 | 61,883 | 26.6 | 24% |
| 2021 | 228,677 | 199,809 | 28,868 | 27.5 | 28% |
| 2022 | 254,641 | 215,506 | 39,135 | 27.7 | 22% |
| 2023 | 247,106 | 351,727 | −104,621 | 13.4 | 15% |
In its most recent public year (2023), this organization spent $104,621 more than it brought in. Its reserves stood at about 13.4 months of spending, down from 26.6 in 2020. Staff pay was 15% 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
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