Westerly Teachers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 207,122 | 207,136 | −14 | 2.2 | 11% |
| 2021 | 227,010 | 224,986 | 2,024 | 2.0 | 10% |
| 2022 | 219,298 | 217,057 | 2,241 | 2.2 | 11% |
| 2023 | 220,916 | 218,104 | 2,812 | 2.1 | 11% |
| 2024 | 223,961 | 216,223 | 7,738 | 2.6 | 9% |
In its most recent public year (2024), this organization brought in $7,738 more than it spent. Its reserves stood at about 2.6 months of spending. Staff pay was 9% 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 2024. 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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