Teaching Lab
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 230,859 | 105,398 | 125,461 | 14.3 | 66% |
| 2018 | 1,074,296 | 744,127 | 330,169 | 7.3 | 37% |
| 2019 | 2,954,725 | 3,054,855 | −100,130 | 1.4 | 32% |
| 2020 | 6,055,873 | 4,622,867 | 1,433,006 | 4.6 | 46% |
| 2021 | 8,596,594 | 5,988,407 | 2,608,187 | 8.8 | 54% |
| 2022 | 21,304,439 | 10,032,492 | 11,271,947 | 18.7 | 46% |
| 2023 | 17,475,256 | 15,661,387 | 1,813,869 | 13.4 | 47% |
In its most recent public year (2023), this organization brought in $1,813,869 more than it spent. Its reserves stood at about 13.4 months of spending. Staff pay was 47% of spending. $763,490 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
Teaching Lab's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works