California Teachers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 69,179 | 41,983 | 27,196 | 7.8 | — |
| 2020 | 83,182 | 67,382 | 15,800 | 7.7 | — |
| 2021 | 101,901 | 90,487 | 11,414 | 7.2 | — |
| 2022 | 126,432 | 86,330 | 40,102 | 13.1 | — |
| 2023 | 131,445 | 156,774 | −25,329 | 5.3 | — |
In its most recent public year (2023), this organization spent $25,329 more than it brought in. Its reserves stood at about 5.3 months of spending, down from 7.8 in 2019.
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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