Teaching For Change
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 782,444 | 1,024,744 | −242,300 | 5.3 | 59% |
| 2021 | 1,592,567 | 936,007 | 656,560 | 14.1 | 53% |
| 2022 | 1,340,186 | 1,170,354 | 169,832 | 12.7 | 54% |
| 2023 | 1,569,434 | 1,399,856 | 169,578 | 12.3 | 54% |
In its most recent public year (2023), this organization brought in $169,578 more than it spent. Its reserves stood at about 12.3 months of spending, up from 5.3 in 2020. Staff pay was 54% of spending. $535,957 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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