Massachusetts Teachers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 50,053,704 | 44,401,054 | 5,652,650 | 10.1 | 44% |
| 2020 | 50,522,580 | 43,676,314 | 6,846,266 | 5.5 | 50% |
| 2021 | 55,139,356 | 50,110,226 | 5,029,130 | 19.6 | 45% |
| 2022 | 64,981,415 | 53,814,412 | 11,167,003 | 16.4 | 41% |
| 2023 | 50,469,919 | 59,792,587 | −9,322,668 | 16.1 | 39% |
In its most recent public year (2023), this organization spent $9,322,668 more than it brought in. Its reserves stood at about 16.1 months of spending, up from 10.1 in 2019. Staff pay was 39% 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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