Teen Challenge Of Saginaw Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 272,449 | 286,122 | −13,673 | 11.9 | 50% |
| 2012 | 257,095 | 251,578 | 5,517 | 12.7 | 59% |
| 2013 | 272,202 | 255,708 | 16,494 | 13.3 | 54% |
| 2014 | 241,060 | 266,497 | −25,437 | 12.6 | 56% |
| 2015 | 294,278 | 252,766 | 41,512 | 14.1 | 56% |
| 2016 | 259,169 | 288,611 | −29,442 | 11.1 | 52% |
| 2017 | 281,223 | 262,240 | 18,983 | 13.1 | 62% |
| 2018 | 309,820 | 209,435 | 100,385 | 22.1 | 50% |
| 2019 | 302,182 | 254,747 | 47,435 | 20.4 | 48% |
| 2020 | 325,742 | 281,225 | 44,517 | 20.4 | 58% |
| 2021 | 393,833 | 333,895 | 59,938 | 19.3 | 56% |
| 2022 | 438,017 | 362,397 | 75,620 | 20.3 | 54% |
| 2023 | 394,774 | 358,708 | 36,066 | 21.7 | 52% |
In its most recent public year (2023), this organization brought in $36,066 more than it spent. Its reserves stood at about 21.7 months of spending, up from 11.9 in 2011. Staff pay was 52% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works