Adolescent Wellness
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 9,788 | 7,687 | 2,101 | 6.4 | — |
| 2013 | 14,377 | 17,988 | −3,611 | 0.3 | — |
| 2014 | 42,520 | 26,349 | 16,171 | 7.6 | — |
| 2015 | 34,401 | 33,849 | 552 | 6.1 | — |
| 2016 | 19,367 | 15,914 | 3,453 | 15.6 | — |
| 2017 | 21,228 | 23,024 | −1,796 | 9.8 | — |
| 2018 | 31,139 | 6,587 | 24,552 | 79.1 | — |
| 2019 | 24,005 | 4,552 | 19,453 | 165.7 | — |
| 2020 | 7,086 | 60,635 | −53,549 | 1.8 | — |
| 2021 | 2,557 | 592 | 1,965 | 228.5 | — |
| 2022 | 7,814 | 391 | 7,423 | 573.9 | — |
| 2023 | 13,077 | 455 | 12,622 | 826.0 | — |
| 2024 | 13,178 | 31,724 | −18,546 | 4.8 | — |
In its most recent public year (2024), this organization spent $18,546 more than it brought in. Its reserves stood at about 4.8 months of spending, down from 6.4 in 2012.
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 2024. 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
Adolescent Wellness's IRS filings as a feed — one entry per filing year, through 2024. 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