Teens Exercising Extraordinary Success-Tees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 76,758 | 41,915 | 34,843 | 11.1 | — |
| 2018 | 41,483 | 56,077 | −14,594 | 5.0 | — |
| 2019 | 89,959 | 87,840 | 2,119 | 3.8 | — |
| 2020 | 95,461 | 64,215 | 31,246 | 10.7 | — |
| 2021 | 142,596 | 132,607 | 9,989 | 7.1 | — |
| 2022 | 152,441 | 161,708 | −9,267 | 6.1 | — |
| 2023 | 9,046 | 51,553 | −42,507 | 9.2 | — |
In its most recent public year (2023), this organization spent $42,507 more than it brought in. Its reserves stood at about 9.2 months of spending, down from 11.1 in 2017.
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
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