Protran East
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 177,975 | 177,895 | 80 | 0.0 | — |
| 2019 | 237,809 | 229,980 | 7,829 | 0.5 | 10% |
| 2020 | 136,036 | 174,761 | −38,725 | -2.0 | 9% |
| 2021 | 221,251 | 206,097 | 15,154 | -0.8 | 14% |
| 2022 | 177,930 | 178,404 | −474 | -0.8 | 0% |
| 2023 | 179,848 | 181,712 | −1,864 | -1.0 | 0% |
In its most recent public year (2023), this organization spent $1,864 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1 months). Staff pay was 0% 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
Protran East's IRS filings as a feed — one entry per filing year, through 2023. 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