Denver Classroom Teachers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 946,232 | 918,310 | 27,922 | 2.1 | 49% |
| 2012 | 960,046 | 987,098 | −27,052 | 2.0 | 47% |
| 2013 | 1,033,725 | 1,058,063 | −24,338 | 1.6 | 52% |
| 2014 | 1,035,087 | 981,562 | 53,525 | 2.4 | 54% |
| 2015 | 976,407 | 888,639 | 87,768 | 3.8 | 48% |
| 2016 | 983,485 | 941,738 | 41,747 | 4.1 | 44% |
| 2017 | 1,057,131 | 1,121,412 | −64,281 | 2.8 | 46% |
| 2018 | 1,109,042 | 1,139,299 | −30,257 | 2.7 | 44% |
| 2019 | 1,364,567 | 1,380,307 | −15,740 | 2.1 | 49% |
| 2020 | 1,834,136 | 1,326,810 | 507,326 | 6.8 | 44% |
| 2021 | 1,586,027 | 1,207,283 | 378,744 | 9.5 | 57% |
| 2022 | 1,622,471 | 1,411,960 | 210,511 | 12.3 | 56% |
| 2023 | 1,441,375 | 1,519,590 | −78,215 | 10.8 | 15% |
In its most recent public year (2023), this organization spent $78,215 more than it brought in. Its reserves stood at about 10.8 months of spending, up from 2.1 in 2011. Staff pay was 15% of spending. $12,751 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
Denver Classroom Teachers Association'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