Teen Challenge Of East Bay Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 756,705 | 628,460 | 128,245 | 4.1 | 22% |
| 2020 | 655,127 | 548,361 | 106,766 | 7.1 | 14% |
| 2021 | 975,464 | 686,980 | 288,484 | 10.7 | 13% |
| 2022 | 967,234 | 784,347 | 182,887 | 12.1 | 20% |
| 2023 | 813,681 | 900,849 | −87,168 | 9.3 | 22% |
In its most recent public year (2023), this organization spent $87,168 more than it brought in. Its reserves stood at about 9.3 months of spending, up from 4.1 in 2019. Staff pay was 22% 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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