I2b2 Transmart Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 150,789 | 144,668 | 6,121 | 0.5 | — |
| 2015 | 739,374 | 535,077 | 204,297 | 6.8 | 34% |
| 2016 | 751,652 | 815,176 | −63,524 | 3.6 | 27% |
| 2017 | 1,192,636 | 1,391,522 | −198,886 | 0.4 | 14% |
| 2018 | 318,530 | 421,308 | −102,778 | -1.7 | 34% |
| 2019 | 30,697 | 124,509 | −93,812 | -14.8 | — |
| 2020 | 487,500 | 174,349 | 313,151 | 11.0 | 12% |
| 2021 | 519,212 | 581,501 | −62,289 | 2.0 | 41% |
| 2022 | 315,619 | 938,596 | −622,977 | 20.9 | 26% |
| 2023 | 1,414,045 | 914,973 | 499,072 | 28.0 | 13% |
| 2024 | 65,030 | 812,669 | −747,639 | 23.4 | 24% |
In its most recent public year (2024), this organization spent $747,639 more than it brought in. Its reserves stood at about 23.4 months of spending, up from 0.5 in 2014. Staff pay was 24% of spending. $573,818 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 2024. 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
I2b2 Transmart Foundation's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works