Transcom Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,237,689 | 12,548,710 | 688,979 | 5.6 | 16% |
| 2021 | 10,545,984 | 9,573,857 | 972,127 | 8.5 | 21% |
| 2022 | 11,461,830 | 10,650,948 | 810,882 | 8.6 | 18% |
| 2023 | 12,594,302 | 12,173,611 | 420,691 | 7.9 | 16% |
In its most recent public year (2023), this organization brought in $420,691 more than it spent. Its reserves stood at about 7.9 months of spending, up from 5.6 in 2020. Staff pay was 16% of spending. $5,121,060 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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