Baltimore Teacher Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,007,520 | 4,771,039 | 236,481 | 0.9 | 70% |
| 2012 | 5,505,896 | 5,385,789 | 120,107 | 1.1 | 74% |
| 2013 | 5,746,353 | 5,951,394 | −205,041 | 0.6 | 71% |
| 2014 | 5,945,744 | 5,788,906 | 156,838 | 0.9 | 2% |
| 2015 | 6,507,466 | 6,577,460 | −69,994 | 0.7 | 1% |
| 2016 | 6,557,941 | 6,712,594 | −154,653 | 0.3 | 0% |
| 2017 | 7,210,983 | 7,159,946 | 51,037 | 0.4 | 0% |
| 2018 | 8,147,644 | 8,173,905 | −26,261 | 0.3 | 65% |
| 2019 | 8,148,942 | 8,327,273 | −178,331 | 0.0 | 63% |
| 2020 | 8,323,462 | 8,428,812 | −105,350 | 0.1 | 66% |
| 2021 | 9,863,712 | 9,186,837 | 676,875 | 1.1 | 68% |
| 2022 | 7,352,913 | 7,165,278 | 187,635 | 1.7 | 54% |
| 2023 | 6,820,491 | 5,719,875 | 1,100,616 | 4.6 | 71% |
In its most recent public year (2023), this organization brought in $1,100,616 more than it spent. Its reserves stood at about 4.6 months of spending, up from 0.9 in 2011. Staff pay was 71% 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 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
Baltimore Teacher Network'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