Ysleta Teachers Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 885,514 | 853,616 | 31,898 | 0.7 | 5% |
| 2012 | 881,881 | 906,784 | −24,903 | 0.3 | 5% |
| 2013 | 925,285 | 883,543 | 41,742 | 0.9 | 4% |
| 2014 | 938,823 | 926,584 | 12,239 | 1.0 | 4% |
| 2015 | 1,030,172 | 1,007,106 | 23,066 | 1.2 | 3% |
| 2016 | 1,082,284 | 1,074,362 | 7,922 | 1.2 | 3% |
| 2017 | 1,046,123 | 1,038,869 | 7,254 | 1.3 | 0% |
| 2018 | 1,082,874 | 1,118,411 | −35,537 | 0.9 | 0% |
| 2019 | 1,132,853 | 1,112,432 | 20,421 | 1.1 | 3% |
| 2020 | 1,166,974 | 1,127,081 | 39,893 | 1.5 | 3% |
| 2021 | 1,204,783 | 1,150,175 | 54,608 | 2.0 | 4% |
| 2022 | 1,242,300 | 1,221,461 | 20,839 | 2.1 | 4% |
| 2023 | 1,329,135 | 1,286,141 | 42,994 | 2.7 | 4% |
| 2024 | 1,315,773 | 1,324,060 | −8,287 | 2.6 | 4% |
In its most recent public year (2024), this organization spent $8,287 more than it brought in. Its reserves stood at about 2.6 months of spending, up from 0.7 in 2011. Staff pay was 4% 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 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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