Transformed Twelve
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 137,143 | 92,670 | 44,473 | 5.8 | — |
| 2017 | 89,211 | 112,334 | −23,123 | 2.3 | — |
| 2018 | 106,141 | 99,827 | 6,314 | 3.4 | — |
| 2019 | 69,654 | 74,193 | −4,539 | 3.8 | — |
| 2020 | 50,082 | 59,973 | −9,891 | 2.7 | — |
| 2021 | 50,687 | 45,231 | 5,456 | 5.1 | — |
| 2024 | 78,990 | 66,298 | 12,692 | 5.1 | — |
In its most recent public year (2024), this organization brought in $12,692 more than it spent. Its reserves stood at about 5.1 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 2024. 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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