Transfair Usa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,534,596 | 8,949,785 | 1,584,811 | 0.8 | 44% |
| 2012 | 9,846,933 | 9,092,168 | 754,765 | 1.8 | 47% |
| 2013 | 9,762,151 | 10,818,377 | −1,056,226 | 0.3 | 46% |
| 2014 | 12,183,049 | 10,480,578 | 1,702,471 | 2.3 | 50% |
| 2015 | 14,557,853 | 11,744,835 | 2,813,018 | 4.9 | 46% |
| 2016 | 17,863,412 | 13,779,490 | 4,083,922 | 7.7 | 45% |
| 2017 | 19,123,610 | 17,119,393 | 2,004,217 | 7.6 | 47% |
| 2018 | 17,996,406 | 20,411,467 | −2,415,061 | 5.0 | 48% |
| 2019 | 21,632,559 | 22,535,194 | −902,635 | 4.0 | 49% |
| 2020 | 20,779,046 | 19,995,868 | 783,178 | 5.0 | 52% |
| 2021 | 24,006,067 | 19,406,706 | 4,599,361 | 8.0 | 47% |
| 2022 | 25,129,565 | 23,781,796 | 1,347,769 | 7.1 | 55% |
| 2023 | 20,049,420 | 22,260,757 | −2,211,337 | 6.4 | 59% |
In its most recent public year (2023), this organization spent $2,211,337 more than it brought in. Its reserves stood at about 6.4 months of spending, up from 0.8 in 2011. Staff pay was 59% of spending. $969,421 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
Transfair Usa'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