California Teachers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,462,109 | 1,247,272 | 214,837 | 19.3 | 38% |
| 2021 | 1,500,655 | 1,302,380 | 198,275 | 20.2 | 44% |
| 2022 | 1,562,987 | 1,291,470 | 271,517 | 22.8 | 42% |
| 2023 | 1,591,051 | 1,471,560 | 119,491 | 21.0 | 35% |
In its most recent public year (2023), this organization brought in $119,491 more than it spent. Its reserves stood at about 21 months of spending, up from 19.3 in 2020. Staff pay was 35% of spending. $246,294 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
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