The Center Resources For Teaching And Learning
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,757,606 | 11,641,529 | 116,077 | 0.5 | 52% |
| 2012 | 11,672,096 | 11,539,346 | 132,750 | 0.6 | 51% |
| 2013 | 11,923,593 | 11,653,527 | 270,066 | 0.9 | 50% |
| 2014 | 12,182,537 | 11,672,987 | 509,550 | 1.4 | 49% |
| 2015 | 13,834,327 | 13,043,279 | 791,048 | 2.0 | 47% |
| 2016 | 12,275,553 | 11,465,457 | 810,096 | 3.1 | 51% |
| 2017 | 12,087,616 | 12,492,952 | −405,336 | 2.5 | 50% |
| 2018 | 12,555,355 | 12,795,911 | −240,556 | 2.2 | 51% |
| 2019 | 12,599,753 | 12,422,009 | 177,744 | 2.4 | 52% |
| 2020 | 12,914,768 | 12,675,906 | 238,862 | 2.6 | 51% |
| 2021 | 11,567,618 | 11,521,960 | 45,658 | 2.9 | 55% |
| 2022 | 12,041,711 | 12,252,193 | −210,482 | 2.5 | 53% |
| 2023 | 15,013,119 | 13,988,319 | 1,024,800 | 3.1 | 51% |
In its most recent public year (2023), this organization brought in $1,024,800 more than it spent. Its reserves stood at about 3.1 months of spending, up from 0.5 in 2011. Staff pay was 51% 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
The Center Resources For Teaching And Learning'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