Tranformation Of The Nations
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 189,266 | 193,500 | −4,234 | 2.8 | — |
| 2020 | 208,230 | 210,948 | −2,718 | 2.4 | 32% |
| 2021 | 187,788 | 177,196 | 10,592 | 3.6 | — |
| 2022 | 109,331 | 130,025 | −20,694 | 3.0 | — |
| 2023 | 200,910 | 196,970 | 3,940 | 2.2 | 34% |
In its most recent public year (2023), this organization brought in $3,940 more than it spent. Its reserves stood at about 2.2 months of spending. Staff pay was 34% 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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