Transcending Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 454,910 | 471,299 | −16,389 | 1.0 | 20% |
| 2019 | 536,920 | 547,006 | −10,086 | 0.4 | 13% |
| 2020 | 502,386 | 508,875 | −6,489 | 0.1 | 22% |
| 2021 | 512,335 | 537,597 | −25,262 | -0.1 | 19% |
| 2022 | 1,250,755 | 903,297 | 347,458 | 4.5 | 27% |
| 2023 | 1,593,858 | 1,654,596 | −60,738 | 2.0 | 34% |
In its most recent public year (2023), this organization spent $60,738 more than it brought in. Its reserves stood at about 2 months of spending. Staff pay was 34% 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 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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