South Bay Teen Challenge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,951,470 | 2,103,404 | −151,934 | 10.5 | 32% |
| 2011 | 1,339,930 | 1,625,506 | −285,576 | 12.2 | 30% |
| 2012 | 1,346,592 | 1,189,253 | 157,339 | 18.4 | 24% |
| 2013 | 1,677,256 | 1,391,790 | 285,466 | 18.1 | 22% |
| 2014 | 1,603,290 | 1,408,095 | 195,195 | 19.4 | 24% |
| 2015 | 2,028,616 | 1,628,135 | 400,481 | 19.6 | 29% |
| 2016 | 1,941,380 | 1,508,088 | 433,292 | 24.8 | 33% |
| 2017 | 1,779,006 | 1,601,302 | 177,704 | 24.7 | 31% |
| 2018 | 1,603,156 | 1,519,784 | 83,372 | 27.4 | 28% |
| 2019 | 1,697,974 | 1,407,517 | 290,457 | 32.0 | 29% |
| 2020 | 1,962,162 | 1,406,480 | 555,682 | 36.9 | 23% |
| 2021 | 2,347,235 | 1,529,423 | 817,812 | 40.2 | 21% |
| 2022 | 2,085,333 | 1,817,754 | 267,579 | 35.2 | 27% |
| 2023 | 1,731,995 | 1,937,835 | −205,840 | 31.8 | 36% |
In its most recent public year (2023), this organization spent $205,840 more than it brought in. Its reserves stood at about 31.8 months of spending, up from 10.5 in 2010. Staff pay was 36% of spending. $54,454 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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