Utica Education Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,418,115 | 1,384,789 | 33,326 | 1.3 | 0% |
| 2012 | 1,388,309 | 1,402,835 | −14,526 | 1.2 | 0% |
| 2013 | 1,499,738 | 1,453,912 | 45,826 | 1.5 | 0% |
| 2014 | 162,190 | 108,400 | 53,790 | 26.0 | 67% |
| 2015 | 160,567 | 135,805 | 24,762 | 23.0 | 56% |
| 2016 | 293,292 | 218,253 | 75,039 | 18.4 | 33% |
| 2017 | 282,267 | 241,905 | 40,362 | 18.6 | 30% |
| 2018 | 288,366 | 258,869 | 29,497 | 18.8 | 28% |
| 2019 | 293,991 | 346,467 | −52,476 | 12.2 | 21% |
| 2020 | 301,148 | 370,561 | −69,413 | 9.2 | 20% |
| 2021 | 284,165 | 171,611 | 112,554 | 27.7 | 1% |
| 2022 | 283,984 | 191,464 | 92,520 | 30.6 | 7% |
| 2023 | 291,811 | 230,084 | 61,727 | 28.7 | 5% |
In its most recent public year (2023), this organization brought in $61,727 more than it spent. Its reserves stood at about 28.7 months of spending, up from 1.3 in 2011. Staff pay was 5% 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
Utica Education Association'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