Chelan Teen Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 103,042 | 83,318 | 19,724 | 11.9 | — |
| 2019 | 132,722 | 133,227 | −505 | 7.8 | — |
| 2020 | 215,062 | 128,489 | 86,573 | 14.9 | 44% |
| 2021 | 212,278 | 192,074 | 20,204 | 11.2 | 38% |
| 2022 | 165,422 | 197,012 | −31,590 | 9.0 | 45% |
| 2023 | 198,790 | 208,048 | −9,258 | 8.0 | 52% |
In its most recent public year (2023), this organization spent $9,258 more than it brought in. Its reserves stood at about 8 months of spending, down from 11.9 in 2018. Staff pay was 52% of spending. $31,746 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
Chelan Teen Center'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