Transform Us Now
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 110,572 | 118,582 | −8,010 | 1.8 | — |
| 2021 | 149,747 | 131,553 | 18,194 | 3.3 | — |
| 2022 | 67,327 | 89,621 | −22,294 | 1.9 | — |
| 2023 | 21,911 | 30,537 | −8,626 | 2.1 | — |
In its most recent public year (2023), this organization spent $8,626 more than it brought in. Its reserves stood at about 2.1 months 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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