Transitions Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 724,402 | 118,313 | 606,089 | 404.2 | 0% |
| 2012 | 580,936 | 126,553 | 454,383 | 396.5 | 0% |
| 2013 | 162,180 | 301,167 | −138,987 | 171.1 | 0% |
| 2014 | 682,489 | 99,578 | 582,911 | 619.6 | 0% |
| 2015 | 1,111,232 | 142,864 | 968,368 | 470.7 | 0% |
| 2016 | 187,683 | 225,987 | −38,304 | 285.1 | 0% |
| 2017 | 195,620 | 478,397 | −282,777 | 138.2 | 0% |
| 2018 | 274,816 | 328,953 | −54,137 | 208.7 | 0% |
| 2019 | 511,864 | 288,226 | 223,638 | 243.2 | 0% |
| 2020 | 239,220 | 243,753 | −4,533 | 287.7 | 0% |
| 2021 | 879,812 | 257,928 | 621,884 | 332.6 | 0% |
| 2022 | 637,890 | 220,746 | 417,144 | 334.0 | 0% |
| 2023 | 387,925 | 219,188 | 168,737 | 366.0 | 0% |
| 2024 | 498,412 | 250,566 | 247,846 | 355.1 | 0% |
In its most recent public year (2024), this organization brought in $247,846 more than it spent. Its reserves stood at about 355.1 months of spending, down from 404.2 in 2011. Staff pay was 0% of spending. $78,842 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 2024. 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
Transitions Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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