North Dakota Adult & Teen Challenge Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,324,494 | 1,311,609 | 12,885 | 1.6 | 44% |
| 2011 | 1,149,910 | 1,280,127 | −130,217 | 0.7 | 42% |
| 2012 | 1,509,140 | 1,408,427 | 100,713 | 1.9 | 44% |
| 2013 | 1,321,698 | 1,375,925 | −54,227 | 1.3 | 44% |
| 2014 | 1,454,606 | 1,461,453 | −6,847 | 1.2 | 50% |
| 2015 | 1,483,267 | 1,347,728 | 135,539 | 2.5 | 51% |
| 2016 | 1,253,159 | 1,258,961 | −5,802 | 2.6 | 62% |
| 2017 | 1,423,116 | 1,468,453 | −45,337 | 1.8 | 52% |
| 2018 | 1,660,843 | 1,412,006 | 248,837 | 4.0 | 52% |
| 2019 | 1,560,146 | 1,581,740 | −21,594 | 3.4 | 53% |
| 2020 | 1,529,869 | 1,579,835 | −49,966 | 3.1 | 53% |
| 2021 | 1,649,151 | 1,512,195 | 136,956 | 4.3 | 55% |
| 2022 | 1,320,044 | 1,618,045 | −298,001 | 1.8 | 53% |
| 2023 | 2,048,547 | 1,710,300 | 338,247 | 4.3 | 54% |
In its most recent public year (2023), this organization brought in $338,247 more than it spent. Its reserves stood at about 4.3 months of spending, up from 1.6 in 2010. Staff pay was 54% of spending. $70,455 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
North Dakota Adult & 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