Teen Challenge Of Md Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 539,459 | 577,567 | −38,108 | 0.4 | 13% |
| 2012 | 149,732 | 247,225 | −97,493 | -3.8 | 14% |
| 2013 | 135,121 | 135,571 | −450 | 1.2 | 41% |
| 2014 | 157,006 | 159,364 | −2,358 | 1.1 | 28% |
| 2015 | 169,827 | 175,566 | −5,739 | 0.6 | 49% |
| 2016 | 166,905 | 199,307 | −32,402 | -1.5 | 30% |
| 2017 | 160,073 | 179,728 | −19,655 | -2.9 | — |
| 2018 | 190,724 | 180,860 | 9,864 | -2.3 | — |
| 2019 | 187,994 | 188,457 | −463 | -2.2 | — |
| 2020 | 305,033 | 210,963 | 94,070 | 3.4 | 33% |
| 2021 | 304,979 | 287,695 | 17,284 | 3.2 | 37% |
| 2022 | 206,449 | 274,556 | −68,107 | 0.4 | 38% |
In its most recent public year (2022), this organization spent $68,107 more than it brought in. Its reserves stood at about 0.4 months of spending. Staff pay was 38% 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 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
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