The Teen Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 258,346 | 174,780 | 83,566 | 27.4 | 29% |
| 2012 | 386,188 | 318,340 | 67,848 | 17.6 | 11% |
| 2013 | 105,490 | 210,180 | −104,690 | 20.7 | 25% |
| 2014 | 2,144,274 | 1,247,741 | 896,533 | 12.2 | 9% |
| 2015 | 1,999,073 | 1,787,581 | 211,492 | 9.9 | 10% |
| 2016 | 1,577,778 | 1,858,253 | −280,475 | 7.7 | 10% |
| 2017 | 2,240,815 | 2,149,268 | 91,547 | 6.8 | 8% |
| 2018 | 1,699,378 | 1,457,598 | 241,780 | 12.1 | 8% |
| 2019 | 6,566,965 | 4,178,885 | 2,388,080 | 11.4 | 38% |
| 2020 | 6,175,840 | 5,463,130 | 712,710 | 10.3 | 42% |
| 2021 | 8,527,202 | 7,415,063 | 1,112,139 | 9.7 | 52% |
| 2022 | 10,544,756 | 8,771,882 | 1,772,874 | 10.5 | 52% |
| 2023 | 10,796,558 | 11,315,477 | −518,919 | 7.3 | 50% |
In its most recent public year (2023), this organization spent $518,919 more than it brought in. Its reserves stood at about 7.3 months of spending, down from 27.4 in 2011. Staff pay was 50% of spending. $1,174,078 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
The Teen Project 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