Teen Up-Ward Bound Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 750,306 | 795,204 | −44,898 | -1.7 | 56% |
| 2012 | 497,397 | 493,697 | 3,700 | -1.7 | 64% |
| 2013 | 467,405 | 445,496 | 21,909 | -1.3 | 0% |
| 2014 | 506,952 | 506,952 | 0 | -0.9 | 47% |
| 2015 | 322,425 | 385,105 | −62,680 | -1.6 | 0% |
| 2016 | 434,394 | 424,705 | 9,689 | -1.0 | 56% |
| 2017 | 387,203 | 412,116 | −24,913 | 0.0 | 58% |
| 2019 | 458,236 | 372,215 | 86,021 | -0.9 | 49% |
| 2020 | 521,965 | 616,499 | −94,534 | -1.5 | 45% |
| 2021 | 512,026 | 499,416 | 12,610 | -3.1 | 51% |
| 2022 | 517,295 | 557,545 | −40,250 | -4.0 | 51% |
In its most recent public year (2022), this organization spent $40,250 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4 months), down from -1.7 in 2011. Staff pay was 51% of spending.
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 2022. 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 Up-Ward Bound Inc's IRS filings as a feed — one entry per filing year, through 2022. 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