Teen Challenge Of The Dakotas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 930,620 | 1,162,615 | −231,995 | 79.0 | 30% |
| 2021 | 1,246,991 | 1,114,524 | 132,467 | 85.5 | 33% |
| 2022 | 1,347,105 | 1,243,711 | 103,394 | 75.8 | 32% |
| 2023 | 1,105,256 | 1,334,943 | −229,687 | 68.3 | 32% |
| 2024 | 1,441,387 | 1,302,355 | 139,032 | 71.3 | 33% |
In its most recent public year (2024), this organization brought in $139,032 more than it spent. Its reserves stood at about 71.3 months of spending, down from 79 in 2020. Staff pay was 33% 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 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
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