Axis Teen Centers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,658 | 84,689 | −19,031 | 18.5 | — |
| 2012 | 83,338 | 88,527 | −5,189 | 16.4 | — |
| 2013 | 93,528 | 87,251 | 6,277 | 17.8 | — |
| 2014 | 81,688 | 79,290 | 2,398 | 19.9 | — |
| 2015 | 88,054 | 84,166 | 3,888 | 19.3 | — |
| 2016 | 45,441 | 49,736 | −4,295 | 31.7 | — |
| 2017 | 123,790 | 135,911 | −12,121 | 10.5 | — |
| 2018 | 191,084 | 177,942 | 13,142 | 8.9 | 65% |
| 2019 | 253,954 | 245,157 | 8,797 | 6.9 | 59% |
| 2020 | 246,286 | 255,513 | −9,227 | 6.2 | 60% |
| 2021 | 326,138 | 235,056 | 91,082 | 12.7 | 50% |
| 2022 | 340,544 | 312,121 | 28,423 | 9.0 | 38% |
| 2023 | 425,826 | 300,616 | 125,210 | 14.3 | 64% |
| 2024 | 457,230 | 459,218 | −1,988 | 9.3 | 59% |
In its most recent public year (2024), this organization spent $1,988 more than it brought in. Its reserves stood at about 9.3 months of spending, down from 18.5 in 2011. Staff pay was 59% of spending. $25,000 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 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
Axis Teen Centers'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