Transcentralpa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,420 | 28,901 | −19,481 | 41.8 | — |
| 2021 | 2,708 | 9,938 | −7,230 | 112.9 | — |
| 2022 | 119,653 | 78,570 | 41,083 | 20.6 | — |
| 2023 | 153,055 | 129,016 | 24,039 | 14.8 | — |
In its most recent public year (2023), this organization brought in $24,039 more than it spent. Its reserves stood at about 14.8 months of spending, down from 41.8 in 2020.
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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