Teen Flow
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 535,099 | 442,225 | 92,874 | 30.3 | 58% |
| 2021 | 508,523 | 507,820 | 703 | 27.4 | 55% |
| 2022 | 370,236 | 544,746 | −174,510 | 21.7 | 62% |
| 2023 | 818,068 | 559,769 | 258,299 | 26.6 | 58% |
In its most recent public year (2023), this organization brought in $258,299 more than it spent. Its reserves stood at about 26.6 months of spending, down from 30.3 in 2020. Staff pay was 58% 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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