Black Teacher Collaborative Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 882,617 | 616,204 | 266,413 | 10.2 | 6% |
| 2019 | 618,339 | 853,890 | −235,551 | 4.0 | 31% |
| 2020 | 2,464,209 | 1,590,367 | 873,842 | 9.3 | 37% |
| 2021 | 1,975,148 | 1,325,128 | 650,020 | 17.1 | 47% |
| 2022 | 5,597,948 | 1,868,764 | 3,729,184 | 36.0 | 40% |
| 2023 | 1,117,108 | 3,635,408 | −2,518,300 | 10.2 | 39% |
In its most recent public year (2023), this organization spent $2,518,300 more than it brought in. Its reserves stood at about 10.2 months of spending. Staff pay was 39% of spending. $1,992,491 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
Black Teacher Collaborative Incorporated'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