California Teachers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 260,206 | 168,993 | 91,213 | 42.1 | 27% |
| 2021 | 255,490 | 371,279 | −115,789 | 14.8 | 76% |
| 2022 | 251,273 | 279,609 | −28,336 | 18.2 | 56% |
| 2023 | 246,076 | 270,473 | −24,397 | 17.7 | 49% |
In its most recent public year (2023), this organization spent $24,397 more than it brought in. Its reserves stood at about 17.7 months of spending, down from 42.1 in 2020. Staff pay was 49% 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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