California Teachers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 98,582 | 174,993 | −76,411 | 1.9 | — |
| 2012 | 99,913 | 64,268 | 35,645 | 12.0 | — |
| 2013 | 89,604 | 70,374 | 19,230 | 14.2 | — |
| 2014 | 102,687 | 93,122 | 9,565 | 12.0 | — |
| 2015 | 89,695 | 81,050 | 8,645 | 15.0 | — |
| 2016 | 108,202 | 94,248 | 13,954 | 14.7 | — |
| 2017 | 126,217 | 111,095 | 15,122 | 14.2 | — |
| 2018 | 137,997 | 119,513 | 18,484 | 15.1 | — |
| 2019 | 153,535 | 114,560 | 38,975 | 19.8 | — |
| 2020 | 139,431 | 65,588 | 73,843 | 48.1 | — |
| 2021 | 156,145 | 103,005 | 53,140 | 36.8 | — |
| 2022 | 156,334 | 87,006 | 69,328 | 53.1 | — |
| 2023 | 179,571 | 130,010 | 49,561 | 40.1 | — |
In its most recent public year (2023), this organization brought in $49,561 more than it spent. Its reserves stood at about 40.1 months of spending, up from 1.9 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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