Long Island Teen Challenge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,405,587 | 2,310,408 | 95,179 | 3.6 | 12% |
| 2012 | 3,492,012 | 3,451,443 | 40,569 | 2.6 | 7% |
| 2013 | 3,811,772 | 3,656,818 | 154,954 | 2.9 | 8% |
| 2014 | 2,264,620 | 2,884,074 | −619,454 | 4.4 | 12% |
| 2015 | 4,525,947 | 4,272,681 | 253,266 | 3.7 | 10% |
| 2016 | 4,647,308 | 4,616,596 | 30,712 | 3.5 | 6% |
| 2017 | 5,645,691 | 5,263,581 | 382,110 | 3.9 | 4% |
| 2018 | 6,030,676 | 5,900,256 | 130,420 | 3.8 | 4% |
| 2019 | 4,478,363 | 4,713,616 | −235,253 | 3.9 | 30% |
| 2020 | 3,721,624 | 3,709,126 | 12,498 | 5.0 | 38% |
| 2021 | 5,146,588 | 3,975,091 | 1,171,497 | 8.2 | 22% |
| 2022 | 3,434,454 | 4,411,843 | −977,389 | 4.8 | 53% |
In its most recent public year (2022), this organization spent $977,389 more than it brought in. Its reserves stood at about 4.8 months of spending, up from 3.6 in 2011. Staff pay was 53% of spending. $270,400 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 2022. 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
Long Island Teen Challenge's IRS filings as a feed — one entry per filing year, through 2022. 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