Trans Cascadia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 146,255 | 121,314 | 24,941 | 5.0 | 39% |
| 2021 | 326,890 | 317,790 | 9,100 | 2.3 | 0% |
| 2022 | 142,742 | 162,859 | −20,117 | 2.9 | 0% |
| 2023 | 70,200 | 95,113 | −24,913 | 1.8 | 0% |
In its most recent public year (2023), this organization spent $24,913 more than it brought in. Its reserves stood at about 1.8 months of spending, down from 5 in 2020. Staff pay was 0% 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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