Teen & Family Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 586,334 | 559,195 | 27,139 | 3.1 | 76% |
| 2013 | 656,954 | 680,939 | −23,985 | 2.1 | 65% |
| 2014 | 863,613 | 891,152 | −27,539 | 1.2 | 69% |
| 2015 | 897,863 | 766,600 | 131,263 | 3.5 | 0% |
| 2016 | 947,556 | 981,441 | −33,885 | 2.3 | 55% |
| 2017 | 922,857 | 873,855 | 49,002 | 3.3 | 61% |
| 2018 | 1,264,068 | 1,189,250 | 74,818 | 3.1 | 54% |
| 2019 | 1,449,056 | 1,569,262 | −120,206 | 1.4 | 11% |
| 2020 | 902,195 | 1,167,091 | −264,896 | -0.8 | 65% |
| 2021 | 1,040,622 | 998,392 | 42,230 | -0.4 | 67% |
| 2022 | 1,257,040 | 1,135,278 | 121,762 | 0.9 | 67% |
| 2023 | 1,154,301 | 1,219,964 | −65,663 | 0.0 | 61% |
In its most recent public year (2023), this organization spent $65,663 more than it brought in. Its reserves stood at about 0 months of spending, down from 3.1 in 2012. Staff pay was 61% 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
Teen & Family Services'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