Transition House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,452,277 | 2,310,264 | 142,013 | 4.0 | 53% |
| 2021 | 3,056,188 | 2,742,491 | 313,697 | 4.8 | 50% |
| 2022 | 3,046,502 | 2,978,439 | 68,063 | 4.7 | 52% |
| 2023 | 3,329,544 | 3,153,254 | 176,290 | 5.1 | 48% |
| 2024 | 3,647,348 | 3,669,943 | −22,595 | 4.3 | 51% |
In its most recent public year (2024), this organization spent $22,595 more than it brought in. Its reserves stood at about 4.3 months of spending. Staff pay was 51% of spending. $80,013 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
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