Eastern Appalachian Teen Challenge Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 249,839 | 245,187 | 4,652 | 18.2 | 53% |
| 2011 | 361,616 | 299,604 | 62,012 | 17.3 | 58% |
| 2012 | 322,042 | 277,192 | 44,850 | 20.7 | 37% |
| 2013 | 352,283 | 312,066 | 40,217 | 19.9 | 36% |
| 2014 | 345,157 | 309,711 | 35,446 | 21.4 | 36% |
| 2015 | 309,567 | 322,200 | −12,633 | 20.1 | 50% |
| 2016 | 322,625 | 299,344 | 23,281 | 22.6 | 52% |
| 2017 | 310,636 | 315,449 | −4,813 | 21.3 | 55% |
| 2018 | 305,957 | 323,516 | −17,559 | 20.1 | 58% |
| 2019 | 393,689 | 344,345 | 49,344 | 20.6 | 57% |
| 2020 | 392,813 | 386,535 | 6,278 | 18.5 | 59% |
| 2021 | 464,940 | 468,877 | −3,937 | 15.2 | 53% |
| 2022 | 480,759 | 505,752 | −24,993 | 13.5 | 61% |
| 2023 | 436,649 | 466,388 | −29,739 | 13.9 | 58% |
In its most recent public year (2023), this organization spent $29,739 more than it brought in. Its reserves stood at about 13.9 months of spending, down from 18.2 in 2010. Staff pay was 58% 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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