The Transforming Center Nfp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,431,835 | 1,076,411 | 355,424 | 2.5 | 38% |
| 2021 | 1,281,213 | 1,096,498 | 184,715 | 4.5 | 30% |
| 2022 | 1,403,841 | 1,452,046 | −48,205 | 3.0 | 34% |
| 2023 | 1,677,271 | 1,694,007 | −16,736 | 2.4 | 28% |
In its most recent public year (2023), this organization spent $16,736 more than it brought in. Its reserves stood at about 2.4 months of spending. Staff pay was 28% of spending. $108,589 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
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