Transition Us
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 174,902 | 224,246 | −49,344 | 3.0 | 37% |
| 2012 | 164,594 | 152,127 | 12,467 | 5.3 | — |
| 2013 | 200,131 | 220,643 | −20,512 | 2.6 | 54% |
| 2014 | 226,129 | 205,400 | 20,729 | 4.0 | 54% |
| 2015 | 158,424 | 139,992 | 18,432 | 7.4 | — |
| 2016 | 97,280 | 119,067 | −21,787 | 6.5 | — |
| 2017 | 182,196 | 175,757 | 6,439 | 4.9 | — |
| 2018 | 136,686 | 150,891 | −14,205 | 4.4 | — |
| 2019 | 170,148 | 155,411 | 14,737 | 5.5 | — |
| 2020 | 139,401 | 175,090 | −35,689 | 2.2 | — |
| 2021 | 212,854 | 187,484 | 25,370 | 3.6 | 66% |
| 2022 | 145,492 | 193,836 | −48,344 | 0.5 | — |
| 2023 | 125,002 | 81,704 | 43,298 | 7.6 | — |
In its most recent public year (2023), this organization brought in $43,298 more than it spent. Its reserves stood at about 7.6 months of spending, up from 3 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 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
Transition Us's IRS filings as a feed — one entry per filing year, through 2023. 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