Teachers In Space Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 202,769 | 202,840 | −71 | -0.7 | 9% |
| 2022 | 448,653 | 447,621 | 1,032 | -0.3 | 31% |
| 2023 | 247,176 | 286,850 | −39,674 | -2.1 | 56% |
In its most recent public year (2023), this organization spent $39,674 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.1 months), down from -0.7 in 2021. Staff pay was 56% 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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