Transcen Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,249,148 | 4,399,754 | −150,606 | 3.4 | 51% |
| 2012 | 3,770,116 | 3,856,153 | −86,037 | 3.9 | 54% |
| 2013 | 4,025,880 | 3,999,643 | 26,237 | 4.1 | 51% |
| 2014 | 4,087,496 | 4,032,230 | 55,266 | 4.5 | 49% |
| 2015 | 5,834,494 | 5,709,252 | 125,242 | 3.2 | 41% |
| 2016 | 5,203,724 | 5,368,913 | −165,189 | 3.3 | 44% |
| 2017 | 4,839,488 | 4,822,451 | 17,037 | 3.7 | 51% |
| 2018 | 4,820,022 | 4,743,364 | 76,658 | 3.8 | 53% |
| 2019 | 4,420,768 | 4,409,906 | 10,862 | 4.1 | 50% |
| 2020 | 3,129,303 | 3,576,667 | −447,364 | 3.5 | 55% |
| 2021 | 3,233,311 | 2,952,431 | 280,880 | 5.9 | 56% |
| 2022 | 2,687,255 | 2,642,193 | 45,062 | 6.1 | 59% |
| 2023 | 3,786,243 | 3,296,250 | 489,993 | 6.8 | 54% |
In its most recent public year (2023), this organization brought in $489,993 more than it spent. Its reserves stood at about 6.8 months of spending, up from 3.4 in 2011. Staff pay was 54% of spending. $2,880 of its net assets are donor-restricted.
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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