California Teachers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 176,731 | 171,342 | 5,389 | 27.9 | — |
| 2021 | 171,828 | 173,387 | −1,559 | 27.4 | — |
| 2022 | 177,248 | 193,262 | −16,014 | 23.6 | — |
| 2023 | 258,056 | 187,300 | 70,756 | 28.9 | 53% |
In its most recent public year (2023), this organization brought in $70,756 more than it spent. Its reserves stood at about 28.9 months of spending. Staff pay was 53% 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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