Excellent Teen Choice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 291,389 | 280,639 | 10,750 | 0.7 | 26% |
| 2021 | 367,345 | 362,577 | 4,768 | 2.0 | 47% |
| 2022 | 385,981 | 374,464 | 11,517 | 4.1 | 57% |
| 2023 | 333,097 | 347,956 | −14,859 | 3.9 | 60% |
In its most recent public year (2023), this organization spent $14,859 more than it brought in. Its reserves stood at about 3.9 months of spending, up from 0.7 in 2020. Staff pay was 60% 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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