California Teachers Association North Orange County United Teacher
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 461,315 | 400,512 | 60,803 | 36.9 | 47% |
| 2021 | 466,181 | 429,432 | 36,749 | 35.4 | 34% |
| 2022 | 464,557 | 460,799 | 3,758 | 33.1 | 30% |
| 2023 | 412,641 | 464,546 | −51,905 | 31.5 | 34% |
In its most recent public year (2023), this organization spent $51,905 more than it brought in. Its reserves stood at about 31.5 months of spending, down from 36.9 in 2020. Staff pay was 34% 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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