Tega Parent Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 46,508 | 60,801 | −14,293 | 3.1 | — |
| 2013 | 62,128 | 53,208 | 8,920 | 5.6 | — |
| 2014 | 79,038 | 72,450 | 6,588 | 5.2 | — |
| 2015 | 113,886 | 116,847 | −2,961 | 2.9 | — |
| 2016 | 153,521 | 138,787 | 14,734 | 3.7 | — |
| 2017 | 154,438 | 147,545 | 6,893 | 4.1 | — |
| 2018 | 157,562 | 146,858 | 10,704 | 5.0 | — |
| 2019 | 183,149 | 187,851 | −4,702 | 3.6 | — |
| 2020 | 185,721 | 153,844 | 31,877 | 6.8 | — |
| 2021 | 162,305 | 136,032 | 26,273 | 10.1 | — |
| 2022 | 184,023 | 229,409 | −45,386 | 3.6 | — |
| 2023 | 159,238 | 32,964 | 126,274 | 71.0 | — |
In its most recent public year (2023), this organization brought in $126,274 more than it spent. Its reserves stood at about 71 months of spending, up from 3.1 in 2012.
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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