California Teachers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 507,250 | 457,089 | 50,161 | 23.3 | 15% |
| 2021 | 475,651 | 406,588 | 69,063 | 28.2 | 18% |
| 2022 | 553,729 | 470,445 | 83,284 | 26.5 | 16% |
| 2023 | 566,764 | 549,410 | 17,354 | 23.1 | 15% |
In its most recent public year (2023), this organization brought in $17,354 more than it spent. Its reserves stood at about 23.1 months of spending. Staff pay was 15% of spending. $114,467 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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