Sachem Teen Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 185,237 | 186,046 | −809 | 5.4 | 56% |
| 2021 | 260,427 | 233,270 | 27,157 | 5.7 | 60% |
| 2022 | 272,721 | 285,511 | −12,790 | 4.1 | 63% |
| 2023 | 283,378 | 315,583 | −32,205 | 2.5 | 65% |
In its most recent public year (2023), this organization spent $32,205 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 5.4 in 2020. Staff pay was 65% 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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