Teensharp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 62,228 | 27,998 | 34,230 | 14.7 | — |
| 2016 | 200,085 | 85,241 | 114,844 | 21.0 | 0% |
| 2017 | 437,747 | 333,026 | 104,721 | 9.2 | 0% |
| 2018 | 868,739 | 631,361 | 237,378 | 9.3 | 59% |
| 2019 | 672,065 | 949,987 | −277,922 | 2.7 | 50% |
| 2020 | 887,653 | 771,460 | 116,193 | 5.1 | 58% |
| 2021 | 1,038,262 | 1,095,444 | −57,182 | 3.0 | 55% |
| 2022 | 1,176,393 | 933,320 | 243,073 | 6.7 | 59% |
| 2023 | 1,231,532 | 942,781 | 288,751 | 10.3 | 59% |
In its most recent public year (2023), this organization brought in $288,751 more than it spent. Its reserves stood at about 10.3 months of spending, down from 14.7 in 2015. Staff pay was 59% of spending. $660,869 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
Teensharp'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