Teens Count Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 79,593 | 67,581 | 12,012 | 2.3 | — |
| 2011 | 70,306 | 86,656 | −16,350 | 0.0 | — |
| 2012 | 84,060 | 75,660 | 8,400 | 1.4 | — |
| 2013 | 83,570 | 91,941 | −8,371 | 0.0 | — |
| 2014 | 40,000 | 38,986 | 1,014 | 0.4 | — |
| 2016 | 0 | 0 | 0 | — | — |
| 2017 | 0 | 0 | 0 | — | — |
| 2018 | 0 | 0 | 0 | — | — |
| 2019 | 3,000 | 2,608 | 392 | 7.9 | — |
| 2020 | 222,000 | 190,500 | 31,500 | 12.8 | — |
In its most recent public year (2020), this organization brought in $31,500 more than it spent. Its reserves stood at about 12.8 months of spending, up from 2.3 in 2010.
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 2020. 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
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