Teentix
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 178,320 | 154,483 | 23,837 | 7.2 | 65% |
| 2018 | 170,880 | 214,792 | −43,912 | 3.3 | 59% |
| 2019 | 217,552 | 224,337 | −6,785 | 2.8 | 62% |
| 2020 | 248,515 | 263,493 | −14,978 | 1.7 | 66% |
| 2021 | 305,585 | 226,728 | 78,857 | 6.2 | 58% |
| 2022 | 372,701 | 357,227 | 15,474 | 4.4 | 57% |
| 2023 | 340,771 | 447,211 | −106,440 | 0.7 | 66% |
In its most recent public year (2023), this organization spent $106,440 more than it brought in. Its reserves stood at about 0.7 months of spending, down from 7.2 in 2017. Staff pay was 66% of spending. $3,000 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
Teentix'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