Transformation Michigan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,158 | 61,004 | 25,154 | 5.6 | — |
| 2012 | 74,242 | 75,799 | −1,557 | 4.3 | — |
| 2013 | 53,037 | 69,683 | −16,646 | 1.8 | — |
| 2014 | 83,666 | 76,953 | 6,713 | 2.7 | — |
| 2015 | 84,192 | 72,861 | 11,331 | 4.7 | — |
| 2016 | 61,535 | 65,838 | −4,303 | 4.4 | — |
| 2017 | 53,434 | 50,887 | 2,547 | 6.3 | — |
| 2018 | 47,591 | 58,188 | −10,597 | 3.3 | — |
| 2021 | 130,819 | 99,091 | 31,728 | 8.2 | — |
| 2022 | 145,610 | 164,226 | −18,616 | 3.6 | — |
| 2023 | 93,174 | 93,537 | −363 | 6.3 | — |
In its most recent public year (2023), this organization spent $363 more than it brought in. Its reserves stood at about 6.3 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
Transformation Michigan'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