Teach The Future Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 61,580 | 36,014 | 25,566 | 8.5 | — |
| 2016 | 43,657 | 49,763 | −6,106 | 3.8 | — |
| 2017 | 109,062 | 103,058 | 6,004 | 2.5 | — |
| 2018 | 90,646 | 75,129 | 15,517 | 5.5 | — |
| 2019 | 76,885 | 78,802 | −1,917 | 4.8 | 28% |
| 2020 | 44,394 | 31,765 | 12,629 | 17.1 | — |
| 2022 | 78,286 | 54,554 | 23,732 | 18.7 | — |
| 2023 | 86,897 | 157,371 | −70,474 | 1.0 | — |
In its most recent public year (2023), this organization spent $70,474 more than it brought in. Its reserves stood at about 1 months of spending, down from 8.5 in 2015.
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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