Challengeusa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,244 | 21,243 | −3,999 | 8.7 | — |
| 2012 | 26,533 | 23,988 | 2,545 | 8.9 | — |
| 2013 | 20,108 | 23,261 | −3,153 | 7.6 | — |
| 2014 | 20,224 | 18,025 | 2,199 | 11.3 | — |
| 2015 | 15,188 | 27,511 | −12,323 | 2.0 | — |
| 2016 | 25,940 | 22,195 | 3,745 | 4.5 | — |
| 2017 | 32,710 | 33,869 | −1,159 | 2.5 | — |
| 2018 | 41,420 | 35,967 | 5,453 | 4.6 | — |
| 2020 | 29,039 | 24,616 | 4,423 | 8.6 | — |
| 2021 | 11,718 | 9,393 | 2,325 | 25.6 | — |
| 2022 | 26,214 | 27,903 | −1,689 | 7.9 | — |
| 2023 | 37,748 | 38,693 | −945 | 5.4 | — |
| 2024 | 39,656 | 38,636 | 1,020 | 5.7 | — |
In its most recent public year (2024), this organization brought in $1,020 more than it spent. Its reserves stood at about 5.7 months of spending, down from 8.7 in 2011.
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 2024. 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
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