Adult And Teen Challenge Super Thrift Store Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 2,146,504 | 440,879 | 1,705,625 | 46.4 | 21% |
| 2019 | 301,687 | 377,210 | −75,523 | 51.9 | 26% |
| 2020 | 332,580 | 344,057 | −11,477 | 56.5 | 18% |
| 2021 | 417,687 | 388,124 | 29,563 | 51.0 | 17% |
| 2022 | 392,153 | 394,728 | −2,575 | 50.0 | 12% |
| 2023 | 362,267 | 398,111 | −35,844 | 48.5 | 15% |
In its most recent public year (2023), this organization spent $35,844 more than it brought in. Its reserves stood at about 48.5 months of spending, up from 46.4 in 2018. Staff pay was 15% 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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