Teachall Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 606,382 | 497,677 | 108,705 | 29.8 | 72% |
| 2021 | 353,014 | 418,090 | −65,076 | 34.4 | 79% |
| 2022 | 177,219 | 140,529 | 36,690 | 105.9 | 60% |
| 2023 | 56,314 | 102,959 | −46,645 | 138.2 | 32% |
In its most recent public year (2023), this organization spent $46,645 more than it brought in. Its reserves stood at about 138.2 months of spending, up from 29.8 in 2020. Staff pay was 32% 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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