Tykes & Teens Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,243,348 | 2,162,693 | 80,655 | 2.3 | 65% |
| 2012 | 1,954,524 | 1,998,669 | −44,145 | 2.2 | 65% |
| 2013 | 2,015,743 | 2,059,359 | −43,616 | 1.9 | 65% |
| 2014 | 2,127,261 | 2,116,067 | 11,194 | 1.9 | 61% |
| 2015 | 2,364,498 | 2,196,828 | 167,670 | 2.7 | 62% |
| 2016 | 2,746,048 | 2,727,891 | 18,157 | 2.3 | 64% |
| 2017 | 3,618,828 | 3,399,032 | 219,796 | 2.6 | 67% |
| 2018 | 3,986,785 | 4,125,125 | −138,340 | 1.7 | 71% |
| 2019 | 4,940,851 | 4,926,128 | 14,723 | 1.5 | 71% |
| 2020 | 4,754,575 | 4,992,624 | −238,049 | 0.9 | 72% |
| 2021 | 5,459,149 | 5,150,751 | 308,398 | 1.6 | 71% |
| 2022 | 5,214,211 | 5,415,288 | −201,077 | 1.1 | 69% |
| 2023 | 5,027,411 | 5,021,098 | 6,313 | 1.1 | 63% |
In its most recent public year (2023), this organization brought in $6,313 more than it spent. Its reserves stood at about 1.1 months of spending, down from 2.3 in 2011. Staff pay was 63% of spending. $175,000 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
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