Transformation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 163,352 | 151,983 | 11,369 | 3.1 | — |
| 2021 | 175,555 | 171,335 | 4,220 | 3.0 | — |
| 2022 | 25,700 | 42,800 | −17,100 | 7.4 | — |
| 2023 | 28,027 | 40,734 | −12,707 | 4.0 | — |
In its most recent public year (2023), this organization spent $12,707 more than it brought in. Its reserves stood at about 4 months 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
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