Transgender Foundation Of America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,689 | 56,367 | 3,322 | 3.2 | — |
| 2012 | 68,240 | 54,054 | 14,186 | 6.5 | — |
| 2013 | 62,376 | 64,558 | −2,182 | 5.3 | — |
| 2014 | 11,909 | 10,653 | 1,256 | 31.8 | — |
| 2015 | 14,682 | 6,172 | 8,510 | 71.4 | — |
| 2016 | 25,590 | 10,787 | 14,803 | 57.3 | — |
| 2017 | 118,229 | 26,000 | 92,229 | 53.0 | — |
| 2018 | 30,242 | 18,684 | 11,558 | 81.2 | — |
| 2019 | 31,617 | 33,448 | −1,831 | 44.7 | — |
| 2020 | 18,259 | 32,571 | −14,312 | 40.6 | — |
In its most recent public year (2020), this organization spent $14,312 more than it brought in. Its reserves stood at about 40.6 months of spending, up from 3.2 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 2020. 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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