Warren W Eukel Teachers Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 42,330 | 32,870 | 9,460 | 40.3 | — |
| 2011 | 26,140 | 32,977 | −6,837 | 37.7 | — |
| 2012 | 54,693 | 31,554 | 23,139 | 48.2 | — |
| 2013 | 21,624 | 33,352 | −11,728 | 41.4 | — |
| 2014 | 25,369 | 32,765 | −7,396 | 39.4 | — |
| 2015 | 29,268 | 31,690 | −2,422 | 39.9 | — |
| 2016 | 21,699 | 30,666 | −8,967 | 37.7 | — |
| 2017 | 17,244 | 30,390 | −13,146 | 32.8 | — |
| 2018 | 1,679 | 30,430 | −28,751 | 21.5 | — |
| 2019 | 1,635 | 30,788 | −29,153 | 9.8 | — |
| 2020 | 18,789 | 271 | 18,518 | 1938.5 | — |
| 2021 | 11,314 | 127 | 11,187 | 5411.1 | — |
| 2022 | 1,453 | 619 | 834 | 1126.4 | — |
| 2023 | 26,563 | 73,438 | −46,875 | 1.8 | — |
In its most recent public year (2023), this organization spent $46,875 more than it brought in. Its reserves stood at about 1.8 months of spending, down from 40.3 in 2010.
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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