F C Transylvania
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 290,016 | 286,820 | 3,196 | 0.0 | 0% |
| 2021 | 477,674 | 359,214 | 118,460 | 13.4 | 0% |
| 2022 | 294,835 | 272,145 | 22,690 | 0.0 | 0% |
| 2023 | 255,661 | 370,602 | −114,941 | 10.0 | 0% |
In its most recent public year (2023), this organization spent $114,941 more than it brought in. Its reserves stood at about 10 months of spending, up from 0 in 2020. Staff pay was 0% of spending. $309,062 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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