Teen Challenge Of Southern California
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,666,764 | 9,809,408 | −142,644 | 13.6 | 31% |
| 2012 | 9,123,738 | 9,254,941 | −131,203 | 14.2 | 32% |
| 2013 | 8,673,912 | 8,928,315 | −254,403 | 14.4 | 31% |
| 2014 | 10,091,229 | 9,739,685 | 351,544 | 13.6 | 34% |
| 2015 | 9,581,350 | 9,832,522 | −251,172 | 13.2 | 34% |
| 2016 | 10,879,246 | 10,164,136 | 715,110 | 13.8 | 35% |
| 2017 | 12,099,128 | 10,707,209 | 1,391,919 | 15.0 | 35% |
| 2018 | 12,130,362 | 11,965,819 | 164,543 | 14.4 | 34% |
| 2019 | 12,194,094 | 13,001,883 | −807,789 | 13.2 | 35% |
| 2020 | 13,284,098 | 13,569,360 | −285,262 | 13.3 | 36% |
| 2021 | 10,506,917 | 12,430,130 | −1,923,213 | 13.4 | 39% |
| 2022 | 14,352,850 | 12,964,120 | 1,388,730 | 15.0 | 39% |
| 2023 | 14,199,733 | 14,992,391 | −792,658 | 13.1 | 36% |
In its most recent public year (2023), this organization spent $792,658 more than it brought in. Its reserves stood at about 13.1 months of spending. Staff pay was 36% of spending. $3,070,782 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
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