Esteem A Total Transformation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 92,417 | 91,905 | 512 | 0.2 | — |
| 2017 | 98,633 | 102,898 | −4,265 | 0.4 | — |
| 2018 | 114,133 | 111,703 | 2,430 | 0.0 | 41% |
| 2019 | 119,766 | 119,485 | 281 | 0.0 | 47% |
| 2020 | 140,904 | 140,447 | 457 | 1.6 | 40% |
| 2021 | 187,443 | 195,732 | −8,289 | 0.0 | 44% |
| 2022 | 187,348 | 212,327 | −24,979 | 0.0 | 50% |
| 2023 | 180,008 | 179,819 | 189 | 0.0 | 47% |
In its most recent public year (2023), this organization brought in $189 more than it spent. Its reserves stood at about 0 months of spending. Staff pay was 47% 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
Esteem A Total Transformation'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