Teen Court Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,448 | 71,510 | 8,938 | 4.8 | — |
| 2012 | 78,974 | 74,607 | 4,367 | 5.3 | 41% |
| 2013 | 81,563 | 89,734 | −8,171 | 3.3 | 51% |
| 2014 | 81,007 | 85,653 | −4,646 | 2.8 | 42% |
| 2015 | 98,174 | 96,763 | 1,411 | 2.6 | 39% |
| 2016 | 144,882 | 130,486 | 14,396 | 3.2 | 32% |
| 2017 | 0 | 143,078 | −143,078 | 4.4 | 34% |
| 2018 | 0 | 193,716 | −193,716 | 3.4 | 31% |
| 2019 | 209,309 | 207,946 | 1,363 | 3.2 | 29% |
| 2020 | 241,170 | 196,291 | 44,879 | 6.2 | 31% |
| 2021 | 198,662 | 197,269 | 1,393 | 6.2 | 25% |
| 2022 | 184,638 | 204,237 | −19,599 | 4.9 | 26% |
| 2023 | 225,760 | 214,452 | 11,308 | 5.3 | 33% |
In its most recent public year (2023), this organization brought in $11,308 more than it spent. Its reserves stood at about 5.3 months of spending. Staff pay was 33% 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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