Claretian Teaching Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 314,231 | 347,180 | −32,949 | 8.4 | — |
| 2009 | 317,951 | 324,681 | −6,730 | 8.7 | — |
| 2010 | 320,443 | 327,014 | −6,571 | 8.4 | 49% |
| 2011 | 298,145 | 349,159 | −51,014 | 6.1 | 49% |
| 2012 | 296,375 | 327,982 | −31,607 | 5.4 | 45% |
| 2013 | 292,295 | 284,457 | 7,838 | 6.5 | 46% |
| 2014 | 291,963 | 288,922 | 3,041 | 6.6 | 46% |
| 2015 | 264,712 | 315,181 | −50,469 | 4.7 | 32% |
| 2016 | 231,000 | 238,954 | −7,954 | -0.2 | 34% |
| 2017 | 219,236 | 249,225 | −29,989 | 4.2 | 35% |
| 2018 | 221,582 | 233,442 | −11,860 | 3.9 | 37% |
| 2019 | 117,267 | 139,640 | −22,373 | 6.3 | — |
| 2020 | 153,422 | 73,163 | 80,259 | 25.1 | — |
| 2021 | 208,013 | 40,653 | 167,360 | 94.5 | 36% |
| 2022 | 121,266 | 394,380 | −273,114 | 1.4 | — |
| 2023 | 60,621 | 39,800 | 20,821 | 19.8 | — |
In its most recent public year (2023), this organization brought in $20,821 more than it spent. Its reserves stood at about 19.8 months of spending, up from 8.4 in 2008.
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
Claretian Teaching Ministry's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works