Teen Challenge-Adult Centers Of Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,477,549 | 1,427,094 | 50,455 | 24.2 | 22% |
| 2011 | 1,100,520 | 1,247,616 | −147,096 | 25.2 | 19% |
| 2012 | 1,084,503 | 1,056,012 | 28,491 | 30.1 | 22% |
| 2013 | 1,217,657 | 1,156,143 | 61,514 | 28.1 | 19% |
| 2014 | 1,561,141 | 1,545,879 | 15,262 | 21.2 | 16% |
| 2015 | 1,238,573 | 1,240,298 | −1,725 | 24.8 | 20% |
| 2016 | 1,354,027 | 1,071,073 | 282,954 | 35.9 | 27% |
| 2017 | 1,208,327 | 1,221,603 | −13,276 | 31.0 | 23% |
| 2018 | 1,209,425 | 1,292,666 | −83,241 | 28.5 | 26% |
| 2019 | 1,703,200 | 1,245,595 | 457,605 | 34.0 | 32% |
| 2020 | 1,275,686 | 1,275,383 | 303 | 33.2 | 28% |
| 2021 | 1,314,274 | 1,285,327 | 28,947 | 35.0 | 30% |
| 2022 | 1,000,000 | 1,000,000 | 0 | 40.6 | 50% |
| 2023 | 1,359,995 | 1,624,941 | −264,946 | 25.3 | 31% |
In its most recent public year (2023), this organization spent $264,946 more than it brought in. Its reserves stood at about 25.3 months of spending, up from 24.2 in 2010. Staff pay was 31% 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
Teen Challenge-Adult Centers Of Texas 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