Teen Challenge Of Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,369,695 | 13,010,840 | 1,358,855 | 17.4 | 39% |
| 2012 | 16,813,405 | 15,217,912 | 1,595,493 | 16.2 | 39% |
| 2013 | 18,910,531 | 16,747,908 | 2,162,623 | 16.2 | 40% |
| 2014 | 19,714,374 | 19,313,684 | 400,690 | 14.3 | 39% |
| 2015 | 20,952,988 | 18,983,341 | 1,969,647 | 15.8 | 40% |
| 2016 | 18,404,129 | 18,961,693 | −557,564 | 15.5 | 37% |
| 2017 | 17,522,393 | 19,378,125 | −1,855,732 | 14.0 | 38% |
| 2018 | 19,754,856 | 18,981,710 | 773,146 | 14.8 | 37% |
| 2019 | 21,565,720 | 20,139,474 | 1,426,246 | 14.8 | 36% |
| 2020 | 20,911,887 | 18,697,774 | 2,214,113 | 17.3 | 39% |
| 2021 | 23,684,517 | 19,744,732 | 3,939,785 | 18.8 | 39% |
| 2022 | 23,378,744 | 20,857,119 | 2,521,625 | 19.3 | 38% |
| 2023 | 24,182,359 | 23,987,789 | 194,570 | 16.8 | 36% |
In its most recent public year (2023), this organization brought in $194,570 more than it spent. Its reserves stood at about 16.8 months of spending. Staff pay was 36% of spending. $1,751,096 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 Florida 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