Teen Challenge Of The Mid-South Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,711,467 | 1,901,451 | −189,984 | 26.9 | 46% |
| 2012 | 1,681,163 | 1,914,464 | −233,301 | 26.0 | 0% |
| 2013 | 1,765,427 | 1,983,218 | −217,791 | 24.2 | 46% |
| 2014 | 2,046,091 | 1,736,722 | 309,369 | 29.9 | 51% |
| 2015 | 1,225,470 | 1,330,192 | −104,722 | 37.4 | 52% |
| 2016 | 1,244,706 | 1,373,115 | −128,409 | 35.7 | 52% |
| 2017 | 1,134,971 | 1,500,114 | −365,143 | 31.0 | 54% |
| 2018 | 1,140,016 | 1,358,875 | −218,859 | 30.9 | 55% |
| 2019 | 1,012,658 | 1,356,910 | −344,252 | 29.8 | 52% |
| 2020 | 871,450 | 1,288,667 | −417,217 | 28.8 | 54% |
| 2021 | 1,773,558 | 1,364,840 | 408,718 | 29.2 | 56% |
| 2022 | 1,395,888 | 1,459,716 | −63,828 | 25.4 | 48% |
| 2023 | 1,303,353 | 1,430,029 | −126,676 | 25.9 | 48% |
In its most recent public year (2023), this organization spent $126,676 more than it brought in. Its reserves stood at about 25.9 months of spending. Staff pay was 48% of spending. $94,301 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 The Mid-South 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