Adult & Teen Challenge Of Sandhills North Carolina
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 71,802 | 1,239 | 70,563 | 683.4 | — |
| 2019 | 526,372 | 420,195 | 106,177 | 5.0 | 23% |
| 2020 | 724,590 | 606,559 | 118,031 | 5.8 | 30% |
| 2021 | 941,301 | 690,436 | 250,865 | 9.5 | 32% |
| 2022 | 1,258,202 | 936,827 | 321,375 | 11.1 | 37% |
| 2023 | 1,380,243 | 1,088,663 | 291,580 | 12.8 | 34% |
In its most recent public year (2023), this organization brought in $291,580 more than it spent. Its reserves stood at about 12.8 months of spending, down from 683.4 in 2018. Staff pay was 34% 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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