The TEEG Annual Report 2012-2013
The House the Community Built
Our 2012 Annual Report, entitled The House the Community Built, weaves together the many different story lines and sub-plots to show the connections of how everything came together in support of a common purpose. The constant theme running throughout is resources. The way they were gathered and the way they were used combined to make a whole that is far greater than the sum of its parts, much like the story of blackbird pie.
The fiscal planning for the move to our new building began several years ago. We knew that significant resources would need to be expended so we gathered, earned and set aside the reserves necessary to invest in our future. This year we realized that future. Our reserves, which had been carefully saved, were used to allow the agency to grow into the new space the community built for us. Significant one-time expenditures, including phone systems, computers, servers, and appliances, were planned and purchased without impacting the financial health of any client program. Vigilant stewardship of agency funds allowed for the purchase of the necessary equipment to complete the move while maintaining steady growth in program offerings to the community.
We are very pleased to report that financially, our story has a very happy ending!
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Income and Expenses
Take a look at our annual budget numbers.