Mid America Teen Challenge Training Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,464,466 | 2,206,123 | 258,343 | 23.2 | 2% |
| 2013 | 2,204,737 | 2,406,411 | −201,674 | 20.2 | 2% |
| 2014 | 2,322,238 | 2,052,857 | 269,381 | 25.3 | 26% |
| 2015 | 3,083,347 | 2,466,722 | 616,625 | 24.0 | 23% |
| 2016 | 3,537,122 | 2,887,104 | 650,018 | 23.2 | 26% |
| 2017 | 3,720,349 | 2,750,164 | 970,185 | 28.6 | 27% |
| 2018 | 4,357,905 | 2,838,717 | 1,519,188 | 34.2 | 25% |
| 2019 | 4,608,747 | 3,037,098 | 1,571,649 | 38.1 | 27% |
| 2020 | 4,350,627 | 3,008,315 | 1,342,312 | 43.9 | 28% |
| 2021 | 4,987,005 | 2,679,227 | 2,307,778 | 59.6 | 28% |
| 2022 | 3,838,804 | 2,874,819 | 963,985 | 59.5 | 28% |
| 2023 | 6,134,260 | 3,011,946 | 3,122,314 | 69.3 | 30% |
| 2024 | 5,169,731 | 3,170,510 | 1,999,221 | 73.4 | 31% |
In its most recent public year (2024), this organization brought in $1,999,221 more than it spent. Its reserves stood at about 73.4 months of spending, up from 23.2 in 2012. Staff pay was 31% 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 2024. 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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