Transfamilies
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 25,350 | 8,749 | 16,601 | 22.8 | — |
| 2014 | 68,631 | 37,075 | 31,556 | 15.6 | — |
| 2015 | 109,071 | 32,843 | 76,228 | 45.4 | — |
| 2016 | 170,301 | 34,263 | 136,038 | 91.2 | — |
| 2017 | 181,606 | 156,779 | 24,827 | 21.8 | — |
| 2018 | 443,570 | 286,841 | 156,729 | 18.5 | 0% |
| 2019 | 490,490 | 487,665 | 2,825 | 10.9 | 56% |
| 2020 | 472,361 | 420,478 | 51,883 | 14.2 | 77% |
| 2021 | 543,370 | 441,266 | 102,104 | 16.3 | 82% |
| 2022 | 859,028 | 542,084 | 316,944 | 20.3 | 77% |
| 2023 | 828,149 | 1,127,261 | −299,112 | 6.6 | 67% |
In its most recent public year (2023), this organization spent $299,112 more than it brought in. Its reserves stood at about 6.6 months of spending, down from 22.8 in 2013. Staff pay was 67% 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
Transfamilies'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