Global Teen Challenge Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,402,621 | 1,288,465 | 114,156 | 2.9 | 16% |
| 2012 | 2,058,204 | 2,017,029 | 41,175 | 2.1 | 10% |
| 2013 | 2,168,017 | 2,176,951 | −8,934 | 1.9 | 10% |
| 2014 | 3,398,300 | 2,491,557 | 906,743 | 6.0 | 8% |
| 2015 | 2,831,060 | 2,119,198 | 711,862 | 11.1 | 12% |
| 2016 | 3,158,878 | 2,425,373 | 733,505 | 13.4 | 13% |
| 2017 | 4,701,550 | 3,695,763 | 1,005,787 | 12.1 | 18% |
| 2018 | 4,708,484 | 4,694,231 | 14,253 | 9.6 | 20% |
| 2019 | 5,148,548 | 4,300,412 | 848,136 | 12.8 | 26% |
| 2020 | 7,028,656 | 6,006,656 | 1,022,000 | 11.3 | 20% |
| 2021 | 6,812,415 | 8,512,019 | −1,699,604 | 5.5 | 17% |
| 2022 | 5,490,384 | 8,044,280 | −2,553,896 | 2.0 | 17% |
| 2023 | 3,453,886 | 4,305,483 | −851,597 | 1.0 | 13% |
In its most recent public year (2023), this organization spent $851,597 more than it brought in. Its reserves stood at about 1 months of spending, down from 2.9 in 2011. Staff pay was 13% of spending. $491,849 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
Global Teen Challenge 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