Teen Center Usa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 118,530 | 93,590 | 24,940 | 4.6 | — |
| 2012 | 39,740 | 52,383 | −12,643 | 5.3 | — |
| 2013 | 105,180 | 129,392 | −24,212 | 2.3 | — |
| 2014 | 106,767 | 108,987 | −2,220 | 2.5 | — |
| 2015 | 153,385 | 114,893 | 38,492 | 6.4 | — |
| 2016 | 194,545 | 117,658 | 76,887 | 14.1 | 61% |
| 2017 | 139,137 | 118,374 | 20,763 | 16.1 | — |
| 2018 | 120,836 | 138,905 | −18,069 | 12.2 | — |
| 2019 | 150,173 | 131,513 | 18,660 | 14.6 | — |
| 2020 | 157,475 | 126,289 | 31,186 | 18.4 | — |
| 2021 | 81,973 | 121,433 | −39,460 | 15.5 | — |
| 2022 | 182,260 | 176,478 | 5,782 | 10.8 | — |
| 2023 | 242,595 | 171,240 | 71,355 | 16.0 | 61% |
In its most recent public year (2023), this organization brought in $71,355 more than it spent. Its reserves stood at about 16 months of spending, up from 4.6 in 2011. Staff pay was 61% of spending. $11,316 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 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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