Community Teen Coalition Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 699,643 | 694,697 | 4,946 | 0.6 | 40% |
| 2020 | 1,132,822 | 1,051,856 | 80,966 | 1.1 | 36% |
| 2021 | 1,107,371 | 1,180,771 | −73,400 | 0.6 | 36% |
| 2022 | 1,537,919 | 1,515,806 | 22,113 | 0.7 | 37% |
| 2023 | 2,444,075 | 2,352,062 | 92,013 | 0.9 | 25% |
In its most recent public year (2023), this organization brought in $92,013 more than it spent. Its reserves stood at about 0.9 months of spending. Staff pay was 25% 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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