Project Teen-Safe Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 89,995 | 66,244 | 23,751 | 27.9 | 51% |
| 2012 | 71,335 | 76,555 | −5,220 | 23.8 | — |
| 2013 | 85,945 | 71,305 | 14,640 | 28.0 | — |
| 2014 | 73,555 | 76,569 | −3,014 | 25.6 | — |
| 2015 | 76,513 | 78,612 | −2,099 | 24.6 | — |
| 2016 | 77,548 | 78,762 | −1,214 | 24.4 | — |
| 2017 | 81,284 | 103,845 | −22,561 | 15.9 | — |
| 2018 | 97,119 | 76,978 | 20,141 | 24.5 | — |
| 2020 | 62,931 | 73,027 | −10,096 | 24.5 | — |
| 2021 | 85,779 | 82,424 | 3,355 | 22.2 | — |
| 2023 | 72,510 | 86,276 | −13,766 | 20.4 | — |
In its most recent public year (2023), this organization spent $13,766 more than it brought in. Its reserves stood at about 20.4 months of spending, down from 27.9 in 2011.
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
Project Teen-Safe Inc's IRS filings as a feed — one entry per filing year, through 2023. 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