Usatransform
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 1,301,145 | 966,650 | 334,495 | 4.2 | 48% |
| 2019 | 6,170,369 | 5,929,501 | 240,868 | 1.2 | 23% |
| 2020 | 6,879,532 | 6,540,387 | 339,145 | 1.7 | 25% |
| 2021 | 10,648,450 | 7,076,216 | 3,572,234 | 7.6 | 15% |
| 2022 | 11,811,113 | 10,453,915 | 1,357,198 | 6.7 | 13% |
| 2023 | 11,101,672 | 9,650,046 | 1,451,626 | 9.1 | 12% |
In its most recent public year (2023), this organization brought in $1,451,626 more than it spent. Its reserves stood at about 9.1 months of spending, up from 4.2 in 2018. Staff pay was 12% 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
Usatransform'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