Adult & Teen Challenge Of Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,871,236 | 5,319,618 | 1,551,618 | 12.4 | 48% |
| 2021 | 8,543,774 | 6,437,962 | 2,105,812 | 14.2 | 46% |
| 2022 | 7,343,435 | 7,713,235 | −369,800 | 11.3 | 46% |
| 2023 | 9,927,319 | 9,319,202 | 608,117 | 10.1 | 50% |
In its most recent public year (2023), this organization brought in $608,117 more than it spent. Its reserves stood at about 10.1 months of spending, down from 12.4 in 2020. Staff pay was 50% of spending. $1,108,677 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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