Transcend Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 2,502,500 | 781,843 | 1,720,657 | 26.4 | 57% |
| 2017 | 6,808,157 | 3,255,820 | 3,552,337 | 19.4 | 56% |
| 2018 | 9,562,593 | 4,788,397 | 4,774,196 | 25.2 | 61% |
| 2019 | 9,567,631 | 5,927,914 | 3,639,717 | 27.8 | 58% |
| 2020 | 9,692,506 | 7,350,276 | 2,342,230 | 26.2 | 63% |
| 2021 | 16,532,407 | 10,490,764 | 6,041,643 | 25.2 | 57% |
| 2022 | 36,384,149 | 19,319,117 | 17,065,032 | 24.3 | 53% |
| 2023 | 31,035,655 | 29,279,893 | 1,755,762 | 16.9 | 51% |
In its most recent public year (2023), this organization brought in $1,755,762 more than it spent. Its reserves stood at about 16.9 months of spending, down from 26.4 in 2016. Staff pay was 51% of spending. $7,255,040 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
Transcend Inc'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