Transforming Lives Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 10,024 | 588 | 9,436 | 192.6 | — |
| 2019 | 32,092 | 36,835 | −4,743 | 1.5 | — |
| 2020 | 149,898 | 123,220 | 26,678 | 3.1 | — |
| 2021 | 397,053 | 409,659 | −12,606 | 0.6 | 0% |
| 2022 | 166,317 | 120,130 | 46,187 | 9.5 | 0% |
| 2023 | 342,437 | 334,406 | 8,031 | 3.0 | 0% |
In its most recent public year (2023), this organization brought in $8,031 more than it spent. Its reserves stood at about 3 months of spending, down from 192.6 in 2018. Staff pay was 0% 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
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