Fairfield County Teenworks Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 174,836 | 175,633 | −797 | 4.0 | — |
| 2012 | 305,080 | 309,567 | −4,487 | 2.1 | 51% |
| 2013 | 369,883 | 368,941 | 942 | 1.8 | 53% |
| 2014 | 330,972 | 312,796 | 18,176 | 2.8 | 46% |
| 2015 | 387,018 | 369,835 | 17,183 | 2.9 | 48% |
| 2016 | 320,497 | 314,792 | 5,705 | 3.7 | 45% |
| 2017 | 242,360 | 236,791 | 5,569 | 5.2 | 21% |
| 2018 | 222,664 | 205,012 | 17,652 | 6.9 | 12% |
| 2019 | 226,466 | 225,428 | 1,038 | 5.7 | 9% |
| 2020 | 177,659 | 158,032 | 19,627 | 9.6 | 17% |
| 2021 | 243,035 | 231,470 | 11,565 | 6.7 | 21% |
| 2022 | 249,706 | 241,365 | 8,341 | 6.8 | 45% |
| 2023 | 254,925 | 241,854 | 13,071 | 7.6 | 32% |
In its most recent public year (2023), this organization brought in $13,071 more than it spent. Its reserves stood at about 7.6 months of spending, up from 4 in 2011. Staff pay was 32% 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
Fairfield County Teenworks 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