THE TEACHING TRUSTClosed
Closed
Income Statement
Fiscal Year Start:
Jul 1
Closed
This organization closed in 2021. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2021
$1,277,048
Government Grants
84%
Contributions
8%
Program Services
5%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$7,632,906
Salaries & Benefits
57%
Other
32%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$338,122
$102,555
-70%
Government Grants
$0
$1,068,112
-
Fundraising Events
$0
$0
-
Program Services
$9,579,195
$66,900
-99%
Membership Dues
$0
$0
-
Investments
$13,513
$34,056
+152%
Other
$7,983
$5,425
-32%
Total Revenues
$9,938,813
$1,277,048
-87%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,562,957
$4,352,943
-34%
Fees to Service Providers
$276,579
$238,461
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$477,451
$630,638
+32%
Interest
$0
$0
-
Depreciation
$87,682
$0
-100%
Other
$1,620,259
$2,410,864
+49%
Total Expenses
$9,024,928
$7,632,906
-15%
Net income
2020
2021
Change
Net income
+$913,885
-$6,355,858
-795%
Functional Expenses
Summary
2020
2021
Change
Program
$7,903,785
$4,298,692
-46%
Admin
$596,465
$2,946,636
+394%
Fundraising
$524,678
$387,578
-26%
Total Expenses
$9,024,928
$7,632,906
-15%
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