Safe Talk For Teens
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 182,775 | 119,589 | 63,186 | 6.3 | — |
| 2014 | 140,802 | 139,950 | 852 | 5.5 | — |
| 2015 | 113,683 | 147,097 | −33,414 | 2.5 | — |
| 2016 | 153,410 | 145,180 | 8,230 | 3.2 | — |
| 2017 | 140,729 | 148,281 | −7,552 | 2.5 | — |
| 2018 | 197,663 | 166,553 | 31,110 | 4.5 | — |
| 2019 | 170,206 | 167,469 | 2,737 | 4.7 | — |
| 2020 | 156,743 | 180,694 | −23,951 | 2.7 | — |
| 2021 | 204,766 | 186,318 | 18,448 | 3.8 | 63% |
| 2022 | 229,014 | 197,354 | 31,660 | 5.6 | 62% |
| 2023 | 151,779 | 190,000 | −38,221 | 3.4 | 66% |
In its most recent public year (2023), this organization spent $38,221 more than it brought in. Its reserves stood at about 3.4 months of spending, down from 6.3 in 2013. Staff pay was 66% 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
Safe Talk For Teens'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