Northern Appalachian Teen Challenge Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 300,135 | 115,786 | 184,349 | 19.1 | 41% |
| 2012 | 250,056 | 159,011 | 91,045 | 18.9 | 37% |
| 2013 | 205,136 | 176,587 | 28,549 | 17.6 | 40% |
| 2014 | 369,123 | 192,604 | 176,519 | 27.1 | 38% |
| 2015 | 318,269 | 200,214 | 118,055 | 33.2 | 38% |
| 2016 | 502,537 | 222,379 | 280,158 | 45.0 | 41% |
| 2017 | 264,439 | 160,175 | 104,264 | 70.3 | 45% |
| 2018 | 583,374 | 144,911 | 438,463 | 114.0 | 51% |
| 2019 | 406,308 | 263,856 | 142,452 | 69.1 | 48% |
| 2020 | 250,160 | 272,987 | −22,827 | 65.7 | 45% |
| 2021 | 349,747 | 304,564 | 45,183 | 61.5 | 44% |
| 2022 | 332,393 | 359,167 | −26,774 | 51.3 | 37% |
| 2023 | 327,582 | 386,970 | −59,388 | 45.7 | 33% |
In its most recent public year (2023), this organization spent $59,388 more than it brought in. Its reserves stood at about 45.7 months of spending, up from 19.1 in 2011. Staff pay was 33% 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
Northern Appalachian Teen Challenge Inc'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