Graduate Teaching Fellows Fed Local 3544 Health & Welfare Agreement
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,263,599 | 10,236,910 | 26,689 | 1.2 | 0% |
| 2021 | 10,612,842 | 10,689,927 | −77,085 | 1.1 | 0% |
| 2022 | 10,951,210 | 10,970,150 | −18,940 | 1.0 | 0% |
| 2023 | 11,513,027 | 11,583,406 | −70,379 | 0.9 | 0% |
In its most recent public year (2023), this organization spent $70,379 more than it brought in. Its reserves stood at about 0.9 months of spending. Staff pay was 0% of spending.
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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