Teenworks Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 146,648 | 52,487 | 94,161 | 21.5 | — |
| 2014 | 1,267,996 | 1,236,908 | 31,088 | 1.2 | 52% |
| 2015 | 1,929,096 | 1,753,923 | 175,173 | 2.1 | 53% |
| 2016 | 2,163,496 | 2,119,123 | 44,373 | 7.4 | 54% |
| 2017 | 3,077,030 | 2,888,033 | 188,997 | 6.2 | 55% |
| 2018 | 2,528,439 | 2,945,796 | −417,357 | 4.0 | 61% |
| 2019 | 2,291,189 | 1,767,351 | 523,838 | 9.8 | 60% |
| 2020 | 2,241,944 | 1,691,353 | 550,591 | 13.4 | 63% |
| 2021 | 2,610,447 | 2,169,824 | 440,623 | 12.7 | 69% |
| 2022 | 2,513,359 | 2,565,832 | −52,473 | 9.7 | 69% |
| 2023 | 3,538,009 | 2,992,988 | 545,021 | 11.0 | 65% |
In its most recent public year (2023), this organization brought in $545,021 more than it spent. Its reserves stood at about 11 months of spending, down from 21.5 in 2013. Staff pay was 65% of spending. $593,981 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works