Beaumont Teachers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,794 | 60,597 | 19,197 | 11.7 | — |
| 2012 | 73,576 | 57,029 | 16,547 | 14.1 | — |
| 2013 | 89,589 | 73,270 | 16,319 | 13.7 | — |
| 2015 | 84,266 | 76,577 | 7,689 | 10.2 | — |
| 2016 | 109,075 | 101,642 | 7,433 | 8.6 | — |
| 2017 | 117,138 | 102,067 | 15,071 | 10.8 | — |
| 2018 | 128,026 | 127,330 | 696 | 8.8 | — |
| 2019 | 167,495 | 154,107 | 13,388 | 8.3 | — |
| 2020 | 137,759 | 134,833 | 2,926 | 9.7 | — |
| 2022 | 133,626 | 146,405 | −12,779 | 9.7 | — |
| 2023 | 144,992 | 166,443 | −21,451 | 6.6 | — |
In its most recent public year (2023), this organization spent $21,451 more than it brought in. Its reserves stood at about 6.6 months of spending, down from 11.7 in 2011.
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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