California Teachers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 118,321 | 159,079 | −40,758 | 4.5 | 12% |
| 2021 | 111,484 | 119,696 | −8,212 | 5.1 | 16% |
| 2022 | 115,607 | 123,358 | −7,751 | 4.5 | 15% |
| 2023 | 157,628 | 121,873 | 35,755 | 8.2 | 16% |
In its most recent public year (2023), this organization brought in $35,755 more than it spent. Its reserves stood at about 8.2 months of spending, up from 4.5 in 2020. Staff pay was 16% 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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