Transformation Health Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 19,684 | 26,483 | −6,799 | -3.1 | 0% |
| 2015 | 503,070 | 453,378 | 49,692 | 0.4 | 48% |
| 2016 | 771,391 | 861,022 | −89,631 | 4.7 | 56% |
| 2017 | 1,231,997 | 1,087,888 | 144,109 | 4.9 | 52% |
| 2018 | 159,922 | 1,682,839 | −1,522,917 | 2.9 | 57% |
| 2019 | 1,926,193 | 2,006,307 | −80,114 | 0.4 | 46% |
| 2021 | 2,905,354 | 2,515,687 | 389,667 | 7.3 | 62% |
| 2022 | 2,332,276 | 3,101,433 | −769,157 | 3.0 | 59% |
| 2023 | 1,366,765 | 1,922,415 | −555,650 | 1.2 | 57% |
In its most recent public year (2023), this organization spent $555,650 more than it brought in. Its reserves stood at about 1.2 months of spending, up from -3.1 in 2014. Staff pay was 57% 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
Transformation Health Network'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