Itma Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 25,007 | 32,006 | −6,999 | 98.6 | — |
| 2021 | 38,133 | 36,211 | 1,922 | 87.8 | — |
| 2022 | 60,931 | 21,734 | 39,197 | 167.9 | — |
| 2023 | 21,027 | 37,555 | −16,528 | 91.9 | — |
| 2024 | 33,489 | 38,649 | −5,160 | 87.7 | — |
In its most recent public year (2024), this organization spent $5,160 more than it brought in. Its reserves stood at about 87.7 months of spending, down from 98.6 in 2020.
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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