Teachers Supply Closet
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,284 | 83,267 | 4,017 | 8.4 | — |
| 2012 | 120,673 | 95,433 | 25,240 | 10.5 | — |
| 2013 | 127,055 | 110,418 | 16,637 | 10.4 | — |
| 2014 | 122,466 | 123,482 | −1,016 | 9.2 | — |
| 2015 | 197,910 | 130,133 | 67,777 | 15.0 | — |
| 2016 | 188,329 | 170,135 | 18,194 | 12.7 | — |
| 2017 | 183,562 | 183,399 | 163 | 11.8 | — |
| 2018 | 159,463 | 182,834 | −23,371 | 10.3 | — |
| 2019 | 181,222 | 172,099 | 9,123 | 11.6 | — |
| 2020 | 175,802 | 217,568 | −41,766 | 7.8 | — |
| 2021 | 542,780 | 320,765 | 222,015 | 5.8 | 28% |
| 2022 | 585,616 | 290,635 | 294,981 | 8.9 | 33% |
| 2023 | 438,255 | 318,274 | 119,981 | 8.1 | 31% |
In its most recent public year (2023), this organization brought in $119,981 more than it spent. Its reserves stood at about 8.1 months of spending. Staff pay was 31% of spending. $140,835 of its net assets are donor-restricted.
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
Teachers Supply Closet'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