Teen Reach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,899 | 87,274 | 625 | 5.2 | — |
| 2012 | 118,749 | 101,368 | 17,381 | 6.6 | — |
| 2013 | 164,046 | 119,895 | 44,151 | 10.0 | 43% |
| 2014 | 178,771 | 142,424 | 36,347 | 11.5 | 47% |
| 2015 | 157,543 | 172,939 | −15,396 | 8.4 | 45% |
| 2016 | 167,316 | 188,063 | −20,747 | 6.4 | 40% |
| 2017 | 220,063 | 170,098 | 49,965 | 10.6 | 35% |
| 2018 | 235,680 | 204,796 | 30,884 | 10.4 | 34% |
| 2019 | 211,651 | 173,081 | 38,570 | 13.7 | 45% |
| 2020 | 219,192 | 186,465 | 32,727 | 14.0 | 49% |
| 2021 | 342,410 | 228,088 | 114,322 | 15.9 | 43% |
| 2022 | 375,061 | 410,172 | −35,111 | 7.4 | 28% |
| 2023 | 539,440 | 452,079 | 87,361 | 9.3 | 32% |
In its most recent public year (2023), this organization brought in $87,361 more than it spent. Its reserves stood at about 9.3 months of spending, up from 5.2 in 2011. Staff pay was 32% 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
Teen Reach'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