Ohio Valley Teen Challenge Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 989,503 | 846,907 | 142,596 | 3.7 | 7% |
| 2012 | 1,025,786 | 963,223 | 62,563 | 4.0 | 34% |
| 2013 | 2,575,081 | 1,439,991 | 1,135,090 | 12.2 | 22% |
| 2014 | 2,597,041 | 2,650,384 | −53,343 | 6.4 | 17% |
| 2015 | 3,354,318 | 2,388,901 | 965,417 | 11.9 | 20% |
| 2016 | 2,074,684 | 1,949,852 | 124,832 | 15.4 | 30% |
| 2017 | 2,786,519 | 1,807,165 | 979,354 | 24.2 | 48% |
| 2018 | 1,455,755 | 2,181,632 | −725,877 | 15.9 | 53% |
| 2019 | 1,676,645 | 2,561,982 | −885,337 | 9.4 | 60% |
| 2020 | 1,302,364 | 1,985,135 | −682,771 | 8.0 | 48% |
| 2021 | 3,239,879 | 2,453,826 | 786,053 | 10.3 | 52% |
| 2022 | 2,298,863 | 2,306,490 | −7,627 | 10.9 | 47% |
| 2023 | 1,857,861 | 2,067,800 | −209,939 | 11.0 | 48% |
In its most recent public year (2023), this organization spent $209,939 more than it brought in. Its reserves stood at about 11 months of spending, up from 3.7 in 2011. Staff pay was 48% 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
Ohio Valley 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