Teen Talking Circles
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 119,943 | 115,252 | 4,691 | 3.6 | — |
| 2012 | 130,911 | 124,008 | 6,903 | 4.0 | — |
| 2013 | 93,534 | 102,787 | −9,253 | 3.7 | — |
| 2014 | 86,861 | 98,029 | −11,168 | 2.5 | — |
| 2015 | 71,482 | 69,589 | 1,893 | 3.9 | — |
| 2016 | 58,723 | 58,203 | 520 | 4.8 | — |
| 2017 | 171,478 | 150,148 | 21,330 | 2.6 | — |
| 2018 | 179,790 | 168,793 | 10,997 | 3.1 | — |
| 2019 | 192,899 | 114,464 | 78,435 | 12.8 | — |
| 2020 | 160,740 | 148,370 | 12,370 | 10.9 | — |
| 2021 | 179,102 | 144,944 | 34,158 | 14.0 | — |
| 2022 | 164,046 | 178,679 | −14,633 | 10.3 | — |
| 2023 | 170,130 | 138,648 | 31,482 | 16.1 | — |
In its most recent public year (2023), this organization brought in $31,482 more than it spent. Its reserves stood at about 16.1 months of spending, up from 3.6 in 2011.
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
Teen Talking Circles'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