Minnesota Teen Challenge Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,800,812 | 14,045,843 | 1,754,969 | 17.4 | 58% |
| 2012 | 19,937,075 | 15,726,983 | 4,210,092 | 17.2 | 57% |
| 2013 | 23,540,157 | 18,327,819 | 5,212,338 | 18.2 | 55% |
| 2014 | 28,030,762 | 22,647,774 | 5,382,988 | 17.7 | 56% |
| 2015 | 35,430,098 | 27,693,751 | 7,736,347 | 17.9 | 58% |
| 2016 | 36,495,792 | 29,296,368 | 7,199,424 | 19.5 | 60% |
| 2017 | 41,381,566 | 33,498,517 | 7,883,049 | 19.9 | 60% |
| 2018 | 44,202,646 | 38,729,049 | 5,473,597 | 18.9 | 61% |
| 2019 | 57,549,988 | 42,034,819 | 15,515,169 | 21.8 | 59% |
| 2020 | 53,894,052 | 44,183,430 | 9,710,622 | 23.4 | 59% |
| 2021 | 61,277,407 | 47,321,170 | 13,956,237 | 25.4 | 58% |
| 2022 | 71,320,037 | 54,204,551 | 17,115,486 | 25.8 | 57% |
| 2023 | 76,631,072 | 58,171,424 | 18,459,648 | 28.0 | 59% |
In its most recent public year (2023), this organization brought in $18,459,648 more than it spent. Its reserves stood at about 28 months of spending, up from 17.4 in 2011. Staff pay was 59% of spending. $13,210,552 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
Minnesota 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