Transcend Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 9,520 | 8,232 | 1,288 | 0.0 | — |
| 2016 | 3,500 | 5,501 | −2,001 | 1.1 | — |
| 2017 | 2,493 | 970 | 1,523 | 0.0 | — |
| 2018 | 11,650 | 7,000 | 4,650 | 0.0 | — |
| 2020 | 64,427 | 22,737 | 41,690 | 26.4 | — |
| 2021 | 208,402 | 128,472 | 79,930 | 12.1 | 0% |
| 2022 | 179,261 | 211,991 | −32,730 | 5.5 | — |
| 2023 | 161,957 | 240,882 | −78,925 | 0.9 | 15% |
In its most recent public year (2023), this organization spent $78,925 more than it brought in. Its reserves stood at about 0.9 months of spending. Staff pay was 15% 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
Transcend Foundation'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