Adult & Teen Challenge Usa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 937,161 | 983,809 | −46,648 | 27.2 | 40% |
| 2013 | 1,092,361 | 1,108,637 | −16,276 | 23.9 | 38% |
| 2014 | 1,328,258 | 1,351,743 | −23,485 | 19.8 | 42% |
| 2015 | 1,320,950 | 1,242,637 | 78,313 | 22.3 | 33% |
| 2016 | 1,129,289 | 1,093,055 | 36,234 | 25.4 | 30% |
| 2017 | 1,192,510 | 1,143,001 | 49,509 | 24.2 | 28% |
| 2018 | 1,204,849 | 1,175,004 | 29,845 | 23.9 | 32% |
| 2019 | 1,437,012 | 1,714,310 | −277,298 | 14.4 | 28% |
| 2020 | 880,233 | 779,754 | 100,479 | 36.7 | 33% |
| 2021 | 2,654,801 | 2,313,034 | 341,767 | 14.4 | 32% |
| 2022 | 2,608,533 | 2,609,924 | −1,391 | 12.2 | 34% |
| 2023 | 2,899,819 | 3,282,367 | −382,548 | 8.7 | 30% |
In its most recent public year (2023), this organization spent $382,548 more than it brought in. Its reserves stood at about 8.7 months of spending, down from 27.2 in 2012. Staff pay was 30% of spending. $392,035 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
Adult & Teen Challenge Usa'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