Teen Challange North Carolina Adolescent Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 135,309 | 11,242 | 124,067 | 132.4 | 0% |
| 2014 | 478,451 | 407,075 | 71,376 | 5.8 | 13% |
| 2015 | 735,378 | 621,230 | 114,148 | 6.0 | 28% |
| 2016 | 1,008,468 | 896,597 | 111,871 | 5.6 | 31% |
| 2017 | 1,136,531 | 825,667 | 310,864 | 9.6 | 34% |
| 2018 | 835,788 | 780,498 | 55,290 | 11.0 | 28% |
| 2019 | 959,201 | 868,998 | 90,203 | 11.1 | 24% |
| 2020 | 1,275,436 | 1,165,657 | 109,779 | 9.4 | 20% |
| 2021 | 1,468,979 | 1,224,153 | 244,826 | 11.4 | 21% |
In its most recent public year (2021), this organization brought in $244,826 more than it spent. Its reserves stood at about 11.4 months of spending, down from 132.4 in 2013. Staff pay was 21% 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 2021. 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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