Mercy House Teen Challenge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 533,569 | 425,472 | 108,097 | 8.3 | 35% |
| 2014 | 942,193 | 825,684 | 116,509 | 7.1 | 31% |
| 2015 | 1,248,384 | 994,721 | 253,663 | 8.9 | 30% |
| 2016 | 1,462,296 | 1,146,910 | 315,386 | 11.8 | 33% |
| 2017 | 1,814,081 | 1,701,503 | 112,578 | 8.8 | 30% |
| 2018 | 1,621,761 | 1,743,462 | −121,701 | 7.7 | 33% |
| 2019 | 1,984,571 | 1,728,215 | 256,356 | 9.6 | 33% |
| 2020 | 1,642,826 | 1,528,914 | 113,912 | 11.7 | 42% |
| 2021 | 3,077,012 | 2,468,622 | 608,390 | 9.5 | 35% |
| 2022 | 3,756,641 | 2,996,289 | 760,352 | 10.8 | 32% |
| 2023 | 4,283,047 | 3,418,051 | 864,996 | 12.5 | 36% |
In its most recent public year (2023), this organization brought in $864,996 more than it spent. Its reserves stood at about 12.5 months of spending, up from 8.3 in 2013. Staff pay was 36% 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 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
Mercy House Teen Challenge'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