Teach Western Mass Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 289,525 | 246,575 | 42,950 | 2.1 | 28% |
| 2018 | 692,595 | 656,250 | 36,345 | 1.4 | 24% |
| 2019 | 1,710,908 | 1,295,480 | 415,428 | 4.6 | 36% |
| 2020 | 2,222,740 | 1,267,039 | 955,701 | 13.7 | 55% |
| 2021 | 1,459,675 | 1,562,778 | −103,103 | 10.7 | 63% |
| 2022 | 1,653,319 | 1,907,469 | −254,150 | 7.2 | 57% |
| 2023 | 1,330,829 | 1,628,348 | −297,519 | 6.6 | 62% |
In its most recent public year (2023), this organization spent $297,519 more than it brought in. Its reserves stood at about 6.6 months of spending, up from 2.1 in 2017. Staff pay was 62% of spending. $161,837 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
Teach Western Mass Inc'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