American Federation Of Teachers West Haven 1547
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 413,953 | 393,631 | 20,322 | 17.5 | 12% |
| 2021 | 421,021 | 389,409 | 31,612 | 20.2 | 12% |
| 2022 | 451,744 | 404,336 | 47,408 | 19.1 | 12% |
| 2023 | 441,208 | 441,467 | −259 | 17.9 | 11% |
In its most recent public year (2023), this organization spent $259 more than it brought in. Its reserves stood at about 17.9 months of spending. Staff pay was 11% 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
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