Transitions Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 8,140,969 | 7,765,175 | 375,794 | 5.1 | 51% |
| 2011 | 7,403,142 | 7,689,867 | −286,725 | 4.7 | 53% |
| 2012 | 7,220,840 | 7,440,449 | −219,609 | 4.4 | 54% |
| 2013 | 7,249,836 | 7,316,273 | −66,437 | 4.4 | 53% |
| 2014 | 7,621,750 | 7,205,062 | 416,688 | 5.2 | 50% |
| 2015 | 6,600,609 | 6,926,245 | −325,636 | 4.8 | 52% |
| 2016 | 6,778,070 | 6,420,146 | 357,924 | 5.9 | 52% |
| 2017 | 7,387,730 | 6,292,678 | 1,095,052 | 8.0 | 53% |
| 2018 | 7,351,565 | 5,814,908 | 1,536,657 | 11.7 | 51% |
| 2019 | 9,968,917 | 7,449,689 | 2,519,228 | 13.1 | 53% |
| 2020 | 11,315,991 | 7,916,026 | 3,399,965 | 17.4 | 56% |
| 2021 | 9,808,810 | 6,800,054 | 3,008,756 | 25.7 | 55% |
| 2022 | 7,283,844 | 6,524,101 | 759,743 | 26.2 | 54% |
| 2023 | 6,464,961 | 6,119,989 | 344,972 | 29.5 | 56% |
In its most recent public year (2023), this organization brought in $344,972 more than it spent. Its reserves stood at about 29.5 months of spending, up from 5.1 in 2010. Staff pay was 56% of spending. $272,230 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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