Teen Challenge Of The Midlands Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,512,567 | 1,597,524 | −84,957 | 9.4 | 34% |
| 2011 | 3,123,831 | 1,759,370 | 1,364,461 | 17.8 | 34% |
| 2012 | 1,890,510 | 1,869,396 | 21,114 | 11.9 | 32% |
| 2013 | 1,697,485 | 1,882,423 | −184,938 | 10.7 | 31% |
| 2014 | 2,494,478 | 2,142,555 | 351,923 | 11.3 | 31% |
| 2015 | 2,710,346 | 2,765,524 | −55,178 | 8.3 | 28% |
| 2016 | 2,518,221 | 2,573,785 | −55,564 | 7.7 | 31% |
| 2017 | 2,729,184 | 2,726,414 | 2,770 | 4.7 | 28% |
| 2018 | 2,947,524 | 2,861,045 | 86,479 | 3.6 | 3% |
| 2019 | 3,133,026 | 2,913,378 | 219,648 | 4.4 | 27% |
| 2020 | 3,345,573 | 2,994,224 | 351,349 | 5.7 | 29% |
| 2021 | 3,953,088 | 3,398,618 | 554,470 | 7.0 | 28% |
| 2022 | 3,752,030 | 3,571,669 | 180,361 | 7.9 | 26% |
| 2023 | 3,879,180 | 3,916,338 | −37,158 | 7.1 | 26% |
In its most recent public year (2023), this organization spent $37,158 more than it brought in. Its reserves stood at about 7.1 months of spending, down from 9.4 in 2010. Staff pay was 26% of spending. $143,828 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
Teen Challenge Of The Midlands Inc'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