Project Transformation Dc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 157,135 | 156,059 | 1,076 | 0.1 | — |
| 2019 | 178,251 | 149,843 | 28,408 | 2.2 | — |
| 2020 | 129,066 | 111,582 | 17,484 | 4.9 | — |
| 2021 | 165,736 | 156,901 | 8,835 | 4.2 | — |
| 2022 | 118,658 | 167,549 | −48,891 | -0.4 | — |
| 2023 | 80,859 | 103,927 | −23,068 | -0.9 | — |
In its most recent public year (2023), this organization spent $23,068 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.9 months), down from 0.1 in 2018.
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
Project Transformation Dc'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