Teen Venture
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,575 | 140,200 | −107,625 | 121.8 | 32% |
| 2012 | 55,190 | 123,329 | −68,139 | 131.8 | 29% |
| 2013 | 37,424 | 146,047 | −108,623 | 102.4 | 30% |
| 2014 | 29,828 | 137,275 | −107,447 | 99.6 | 32% |
| 2015 | 64,150 | 123,489 | −59,339 | 105.1 | 35% |
| 2016 | 90,740 | 120,158 | −29,418 | 104.9 | 34% |
| 2017 | 70,149 | 121,766 | −51,617 | 98.1 | 33% |
| 2018 | 75,657 | 117,578 | −41,921 | 97.1 | 30% |
| 2019 | 46,897 | 99,660 | −52,763 | 107.8 | 26% |
| 2020 | 75,263 | 88,776 | −13,513 | 118.9 | 25% |
| 2021 | 16,798 | 85,401 | −68,603 | 113.0 | 25% |
| 2022 | 87,389 | 100,025 | −12,636 | 94.7 | 28% |
| 2023 | 94,585 | 109,043 | −14,458 | 84.9 | 28% |
In its most recent public year (2023), this organization spent $14,458 more than it brought in. Its reserves stood at about 84.9 months of spending, down from 121.8 in 2011. Staff pay was 28% of spending. $143,994 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 Venture'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