Teen Court Of Lea County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 147,761 | 140,138 | 7,623 | 0.7 | 58% |
| 2012 | 160,794 | 146,796 | 13,998 | 8.1 | — |
| 2013 | 157,796 | 134,700 | 23,096 | 13.1 | — |
| 2014 | 133,615 | 146,298 | −12,683 | 11.1 | 56% |
| 2015 | 135,897 | 153,909 | −18,012 | 9.1 | 53% |
| 2016 | 137,540 | 135,534 | 2,006 | 10.6 | 64% |
| 2017 | 167,378 | 156,435 | 10,943 | 10.0 | 58% |
| 2018 | 79,675 | 129,192 | −49,517 | 7.5 | 65% |
| 2019 | 154,303 | 125,684 | 28,619 | 10.5 | 57% |
| 2020 | 131,495 | 153,295 | −21,800 | 6.9 | 50% |
| 2021 | 97,285 | 106,109 | −8,824 | 9.0 | 54% |
| 2022 | 89,233 | 99,656 | −10,423 | 8.4 | 57% |
| 2023 | 46,016 | 64,295 | −18,279 | 9.5 | 47% |
| 2024 | 43,793 | 54,738 | −10,945 | 8.8 | 28% |
In its most recent public year (2024), this organization spent $10,945 more than it brought in. Its reserves stood at about 8.8 months of spending, up from 0.7 in 2011. Staff pay was 28% 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 2024. 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
Teen Court Of Lea County Inc's IRS filings as a feed — one entry per filing year, through 2024. 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