Transitions Gate
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,273 | 31,680 | 2,593 | 8.2 | — |
| 2012 | 35,646 | 33,883 | 1,763 | 8.3 | — |
| 2013 | 39,205 | 49,436 | −10,231 | 3.2 | — |
| 2014 | 28,828 | 30,167 | −1,339 | 4.8 | — |
| 2015 | 28,890 | 24,688 | 4,202 | 7.8 | — |
| 2016 | 27,589 | 25,334 | 2,255 | 8.7 | — |
| 2017 | 44,196 | 44,416 | −220 | 4.9 | — |
| 2018 | 25,155 | 29,562 | −4,407 | 5.6 | — |
| 2019 | 69,245 | 24,612 | 44,633 | 28.5 | — |
| 2020 | 13,526 | 18,471 | −4,945 | 34.7 | — |
| 2021 | 86,739 | 24,939 | 61,800 | 55.5 | — |
| 2022 | 12,050 | 15,190 | −3,140 | 88.6 | — |
In its most recent public year (2022), this organization spent $3,140 more than it brought in. Its reserves stood at about 88.6 months of spending, up from 8.2 in 2011.
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 2022. 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
Transitions Gate's IRS filings as a feed — one entry per filing year, through 2022. 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