Teen Round-Up Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 91,965 | 214,122 | −122,157 | -13.4 | 8% |
| 2021 | 272,178 | 319,211 | −47,033 | -10.7 | 11% |
| 2022 | 677,006 | 348,870 | 328,136 | 1.5 | 13% |
| 2023 | 357,910 | 349,042 | 8,868 | 2.3 | 2% |
In its most recent public year (2023), this organization brought in $8,868 more than it spent. Its reserves stood at about 2.3 months of spending, up from -13.4 in 2020. Staff pay was 2% 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 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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