Teen Challenge Of Monterey Bay Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 533,033 | 700,051 | −167,018 | 5.1 | 38% |
| 2011 | 523,081 | 531,568 | −8,487 | 6.5 | 4% |
| 2012 | 621,869 | 629,856 | −7,987 | 5.4 | 4% |
| 2013 | 892,351 | 739,638 | 152,713 | 13.3 | 30% |
| 2014 | 984,867 | 742,651 | 242,216 | 17.1 | 24% |
| 2015 | 888,995 | 753,683 | 135,312 | 19.0 | 32% |
| 2016 | 1,323,621 | 1,011,374 | 312,247 | 17.9 | 30% |
| 2017 | 1,300,076 | 1,109,947 | 190,129 | 18.4 | 29% |
| 2018 | 1,441,741 | 1,246,550 | 195,191 | 18.2 | 28% |
| 2019 | 1,278,150 | 1,195,468 | 82,682 | 19.8 | 27% |
| 2020 | 2,666,062 | 1,279,423 | 1,386,639 | 32.6 | 32% |
| 2021 | 2,440,568 | 2,425,933 | 14,635 | 17.3 | 16% |
| 2022 | 1,875,889 | 1,814,009 | 61,880 | 23.5 | 25% |
| 2023 | 1,891,564 | 1,990,496 | −98,932 | 20.8 | 26% |
In its most recent public year (2023), this organization spent $98,932 more than it brought in. Its reserves stood at about 20.8 months of spending, up from 5.1 in 2010. Staff pay was 26% of spending. $13,852 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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