Transforming Nations
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 251,874 | 257,283 | −5,409 | 0.0 | 17% |
| 2021 | 463,074 | 407,575 | 55,499 | 0.0 | 12% |
| 2022 | 624,008 | 602,975 | 21,033 | 1.8 | 0% |
| 2023 | 545,116 | 533,487 | 11,629 | 2.5 | 3% |
In its most recent public year (2023), this organization brought in $11,629 more than it spent. Its reserves stood at about 2.5 months of spending, up from 0 in 2020. Staff pay was 3% 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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