Chart Teen Task Force
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 39,083 | 48,424 | −9,341 | 17.4 | — |
| 2013 | 38,508 | 32,676 | 5,832 | 27.9 | — |
| 2014 | 71,328 | 46,774 | 24,554 | 25.8 | — |
| 2015 | 61,046 | 44,567 | 16,479 | 31.5 | — |
| 2016 | 52,405 | 50,625 | 1,780 | 28.2 | — |
| 2017 | 63,804 | 51,449 | 12,355 | 30.6 | — |
| 2018 | 36,116 | 59,704 | −23,588 | 21.6 | — |
| 2019 | 36,078 | 54,819 | −18,741 | 19.5 | — |
| 2020 | 42,633 | 40,198 | 2,435 | 27.3 | — |
| 2021 | 33,441 | 24,383 | 9,058 | 49.4 | — |
| 2022 | 45,428 | 40,377 | 5,051 | 31.3 | — |
| 2023 | 39,217 | 39,350 | −133 | 32.1 | — |
| 2024 | 44,712 | 49,215 | −4,503 | 24.6 | — |
In its most recent public year (2024), this organization spent $4,503 more than it brought in. Its reserves stood at about 24.6 months of spending, up from 17.4 in 2012.
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
Chart Teen Task Force's IRS filings as a feed — one entry per filing year, through 2024. 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