Transpire Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 1,080 | −1,080 | -1034.5 | — |
| 2012 | 0 | 694 | −694 | -1621.9 | — |
| 2013 | 51,569 | 50,719 | 850 | -22.0 | — |
| 2014 | 107,550 | 109,620 | −2,070 | -10.4 | — |
| 2015 | 113,598 | 115,518 | −1,920 | 0.2 | — |
| 2016 | 119,081 | 119,876 | −795 | 0.1 | — |
| 2017 | 114,145 | 115,039 | −894 | 0.0 | — |
| 2018 | 112,500 | 112,500 | 0 | 1.8 | — |
| 2019 | 108,795 | 108,795 | 0 | 1.9 | — |
| 2020 | 107,301 | 101,484 | 5,817 | 2.7 | — |
| 2021 | 107,301 | 107,364 | −63 | 2.6 | — |
| 2022 | 107,364 | 107,364 | 0 | 2.6 | — |
| 2023 | 103,125 | 103,125 | 0 | 2.7 | — |
In its most recent public year (2023), this organization brought in $0 more than it spent. Its reserves stood at about 2.7 months of spending, up from -1034.5 in 2011.
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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