Teen Challenge Of Kentucky Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 537,498 | 496,218 | 41,280 | 6.5 | 54% |
| 2012 | 1,035,651 | 724,224 | 311,427 | 9.6 | 43% |
| 2013 | 766,964 | 771,730 | −4,766 | 9.0 | 43% |
| 2014 | 881,623 | 762,574 | 119,049 | 11.0 | 34% |
| 2015 | 785,724 | 720,018 | 65,706 | 12.7 | 35% |
| 2016 | 813,632 | 805,576 | 8,056 | 11.5 | 35% |
| 2017 | 958,649 | 858,150 | 100,499 | 12.2 | 36% |
| 2018 | 827,454 | 843,510 | −16,056 | 12.2 | 35% |
| 2019 | 839,796 | 825,064 | 14,732 | 12.6 | 34% |
| 2020 | 981,088 | 911,082 | 70,006 | 12.9 | 31% |
| 2021 | 1,054,872 | 710,275 | 344,597 | 22.8 | 41% |
| 2022 | 711,484 | 771,586 | −60,102 | 20.1 | 6% |
| 2023 | 734,560 | 835,621 | −101,061 | 17.1 | 44% |
In its most recent public year (2023), this organization spent $101,061 more than it brought in. Its reserves stood at about 17.1 months of spending, up from 6.5 in 2011. Staff pay was 44% of spending. $37,127 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
Teen Challenge Of Kentucky 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