Teen Challenge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,576,655 | 1,159,960 | 3,416,695 | 41.3 | 26% |
| 2012 | 1,076,736 | 1,159,449 | −82,713 | 40.4 | 31% |
| 2013 | 1,073,040 | 1,203,835 | −130,795 | 37.6 | 30% |
| 2014 | 990,505 | 1,181,793 | −191,288 | 36.4 | 29% |
| 2015 | 1,137,920 | 1,115,024 | 22,896 | 38.8 | 30% |
| 2016 | 1,135,817 | 1,369,189 | −233,372 | 29.6 | 30% |
| 2017 | 1,278,924 | 1,436,310 | −157,386 | 26.7 | 31% |
| 2018 | 1,520,406 | 1,757,327 | −236,921 | 20.2 | 23% |
| 2019 | 17,554,972 | 1,830,522 | 15,724,450 | 122.5 | 23% |
| 2020 | 1,263,395 | 1,494,592 | −231,197 | 152.7 | 22% |
| 2021 | 1,637,265 | 1,437,768 | 199,497 | 160.5 | 30% |
| 2022 | 1,120,449 | 1,472,456 | −352,007 | 141.3 | 35% |
| 2023 | 2,640,243 | 1,401,500 | 1,238,743 | 162.2 | 34% |
In its most recent public year (2023), this organization brought in $1,238,743 more than it spent. Its reserves stood at about 162.2 months of spending, up from 41.3 in 2011. Staff pay was 34% of spending. $38,579 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
Teen Challenge'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