Resource Area For Teaching
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,801,980 | 3,047,143 | −245,163 | 59.4 | 61% |
| 2012 | 2,680,161 | 3,003,705 | −323,544 | 59.9 | 62% |
| 2013 | 3,241,238 | 3,225,244 | 15,994 | 56.1 | 59% |
| 2014 | 3,084,798 | 3,603,494 | −518,696 | 47.9 | 62% |
| 2015 | 2,800,679 | 3,447,900 | −647,221 | 47.0 | 60% |
| 2016 | 2,218,500 | 3,148,842 | −930,342 | 48.0 | 54% |
| 2017 | 2,273,902 | 3,189,770 | −915,868 | 44.6 | 57% |
| 2018 | 1,710,052 | 2,578,802 | −868,750 | 50.3 | 53% |
| 2019 | 581,943 | 1,268,049 | −686,106 | 96.7 | 54% |
| 2020 | 9,477,572 | 2,973,795 | 6,503,777 | 69.1 | 58% |
| 2021 | 2,108,943 | 3,154,601 | −1,045,658 | 68.1 | 65% |
| 2022 | 3,025,404 | 3,367,221 | −341,817 | 57.8 | 63% |
| 2023 | 2,493,138 | 3,616,946 | −1,123,808 | 50.5 | 66% |
In its most recent public year (2023), this organization spent $1,123,808 more than it brought in. Its reserves stood at about 50.5 months of spending, down from 59.4 in 2011. Staff pay was 66% of spending. $273,551 of its net assets are donor-restricted.
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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