Transact Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 210,208 | 76,041 | 134,167 | 32.1 | 30% |
| 2020 | 195,174 | 112,296 | 82,878 | 30.6 | 40% |
| 2021 | 236,639 | 107,563 | 129,076 | 46.3 | 40% |
| 2022 | 190,539 | 138,410 | 52,129 | 40.5 | 47% |
| 2023 | 191,290 | 151,696 | 39,594 | 40.1 | 39% |
In its most recent public year (2023), this organization brought in $39,594 more than it spent. Its reserves stood at about 40.1 months of spending, up from 32.1 in 2019. Staff pay was 39% 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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