Teen Kitchen Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 72,211 | 48,976 | 23,235 | 10.8 | — |
| 2014 | 137,845 | 110,545 | 27,300 | 5.8 | — |
| 2015 | 146,402 | 183,367 | −36,965 | 1.1 | — |
| 2016 | 71,699 | 115,197 | −43,498 | -2.8 | — |
| 2017 | 389,024 | 215,207 | 173,817 | 8.2 | 46% |
| 2018 | 294,525 | 316,627 | −22,102 | 4.7 | 43% |
| 2019 | 526,304 | 598,799 | −72,495 | 0.7 | 48% |
| 2020 | 1,108,435 | 622,502 | 485,933 | 9.9 | 49% |
| 2021 | 896,655 | 946,513 | −49,858 | 5.9 | 34% |
| 2022 | 1,025,285 | 993,427 | 31,858 | 6.0 | 51% |
| 2023 | 1,023,028 | 1,098,228 | −75,200 | 4.9 | 53% |
In its most recent public year (2023), this organization spent $75,200 more than it brought in. Its reserves stood at about 4.9 months of spending, down from 10.8 in 2013. Staff pay was 53% 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
Teen Kitchen Project'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