Challenge Unlimited Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,136,366 | 1,109,497 | 26,869 | 19.3 | 47% |
| 2012 | 1,201,048 | 1,122,103 | 78,945 | 20.0 | 47% |
| 2013 | 2,066,521 | 1,242,012 | 824,509 | 26.0 | 50% |
| 2014 | 1,943,794 | 1,283,849 | 659,945 | 31.3 | 52% |
| 2015 | 1,262,914 | 1,520,194 | −257,280 | 24.4 | 53% |
| 2016 | 1,406,851 | 1,449,000 | −42,149 | 25.3 | 53% |
| 2017 | 1,432,153 | 1,381,832 | 50,321 | 27.0 | 51% |
| 2018 | 1,815,972 | 1,374,921 | 441,051 | 31.1 | 51% |
| 2019 | 1,826,190 | 1,492,139 | 334,051 | 31.3 | 52% |
| 2020 | 1,209,676 | 1,296,886 | −87,210 | 35.3 | 52% |
| 2021 | 1,394,583 | 1,323,817 | 70,766 | 38.3 | 55% |
| 2022 | 1,813,034 | 1,681,972 | 131,062 | 31.0 | 49% |
| 2023 | 2,021,508 | 1,764,684 | 256,824 | 31.2 | 51% |
In its most recent public year (2023), this organization brought in $256,824 more than it spent. Its reserves stood at about 31.2 months of spending, up from 19.3 in 2011. Staff pay was 51% of spending. $414,506 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
Challenge Unlimited 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