My Place Teen Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 213,053 | 176,718 | 36,335 | 7.3 | 60% |
| 2012 | 304,052 | 243,566 | 60,486 | 9.3 | 56% |
| 2013 | 324,285 | 328,053 | −3,768 | 7.0 | 59% |
| 2014 | 557,961 | 406,899 | 151,062 | 11.4 | 55% |
| 2015 | 755,971 | 476,211 | 279,760 | 17.7 | 53% |
| 2016 | 608,827 | 514,143 | 94,684 | 17.7 | 58% |
| 2017 | 752,591 | 582,831 | 169,760 | 19.1 | 62% |
| 2018 | 759,435 | 633,544 | 125,891 | 19.9 | 56% |
| 2019 | 895,039 | 763,743 | 131,296 | 19.5 | 57% |
| 2020 | 944,921 | 747,333 | 197,588 | 23.2 | 59% |
| 2021 | 1,128,361 | 831,644 | 296,717 | 25.1 | 53% |
| 2022 | 1,227,498 | 973,125 | 254,373 | 24.4 | 60% |
| 2023 | 1,660,944 | 1,123,723 | 537,221 | 26.9 | 55% |
In its most recent public year (2023), this organization brought in $537,221 more than it spent. Its reserves stood at about 26.9 months of spending, up from 7.3 in 2011. Staff pay was 55% of spending. $373,917 of its net assets are donor-restricted.
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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