Teachers Desk Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 4,587,494 | 4,539,200 | 48,294 | 2.6 | 0% |
| 2016 | 6,379,571 | 6,117,741 | 261,830 | 2.5 | 0% |
| 2017 | 6,941,452 | 6,935,615 | 5,837 | 2.2 | 1% |
| 2018 | 287,682 | 240,156 | 47,526 | 10.1 | 28% |
| 2019 | 379,080 | 347,052 | 32,028 | 8.1 | 18% |
| 2020 | 404,953 | 280,991 | 123,962 | 15.3 | 24% |
| 2021 | 360,698 | 312,133 | 48,565 | 15.7 | 27% |
| 2022 | 501,769 | 333,979 | 167,790 | 20.7 | 29% |
| 2023 | 475,973 | 446,724 | 29,249 | 16.2 | 28% |
In its most recent public year (2023), this organization brought in $29,249 more than it spent. Its reserves stood at about 16.2 months of spending, up from 2.6 in 2015. Staff pay was 28% of spending. $141,829 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
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