Teach-Org Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,796,000 | 1,643,268 | 152,732 | 1.1 | 16% |
| 2017 | 2,573,462 | 1,824,913 | 748,549 | 5.9 | 16% |
| 2018 | 11,140,451 | 8,405,756 | 2,734,695 | 5.2 | 4% |
| 2019 | 3,554,502 | 4,222,923 | −668,421 | 8.4 | 17% |
| 2020 | 7,613,594 | 5,418,067 | 2,195,527 | 11.4 | 17% |
| 2021 | 13,162,873 | 13,127,590 | 35,283 | 4.8 | 8% |
| 2022 | 48,834,704 | 48,080,754 | 753,950 | 1.5 | 3% |
| 2023 | 5,154,102 | 5,727,356 | −573,254 | 11.1 | 40% |
In its most recent public year (2023), this organization spent $573,254 more than it brought in. Its reserves stood at about 11.1 months of spending, up from 1.1 in 2016. Staff pay was 40% of spending. $817,437 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
Teach-Org Inc'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