Adult & Teen Challenge Virginia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 493,159 | 294,152 | 199,007 | 9.4 | 44% |
| 2012 | 352,468 | 325,309 | 27,159 | 9.5 | 43% |
| 2013 | 457,501 | 414,067 | 43,434 | 8.7 | 38% |
| 2014 | 417,159 | 350,965 | 66,194 | 12.6 | 47% |
| 2015 | 528,817 | 427,982 | 100,835 | 13.1 | 41% |
| 2016 | 531,279 | 557,660 | −26,381 | 9.5 | 48% |
| 2017 | 638,416 | 585,943 | 52,473 | 10.1 | 47% |
| 2018 | 747,973 | 612,731 | 135,242 | 12.3 | 45% |
| 2019 | 617,833 | 615,020 | 2,813 | 12.3 | 40% |
| 2020 | 738,433 | 644,908 | 93,525 | 13.4 | 41% |
| 2021 | 764,960 | 750,481 | 14,479 | 11.7 | 34% |
| 2022 | 1,820,244 | 697,611 | 1,122,633 | 31.9 | 21% |
| 2023 | 553,048 | 699,280 | −146,232 | 29.4 | 36% |
In its most recent public year (2023), this organization spent $146,232 more than it brought in. Its reserves stood at about 29.4 months of spending, up from 9.4 in 2011. Staff pay was 36% 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
Adult & Teen Challenge Virginia Inc'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