Teaching Resources International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 167,532 | 185,431 | −17,899 | 3.4 | — |
| 2021 | 167,600 | 165,236 | 2,364 | 4.1 | — |
| 2022 | 236,739 | 251,213 | −14,474 | 1.9 | 83% |
| 2023 | 141,623 | 165,574 | −23,951 | 2.1 | — |
In its most recent public year (2023), this organization spent $23,951 more than it brought in. Its reserves stood at about 2.1 months of spending, down from 3.4 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 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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