Department Of Public Transformation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 56,685 | 30,600 | 26,085 | 22.9 | — |
| 2020 | 369,921 | 375,206 | −5,285 | 1.6 | 10% |
| 2021 | 742,748 | 517,926 | 224,822 | 7.3 | 19% |
| 2022 | 941,673 | 390,644 | 551,029 | 34.7 | 44% |
| 2023 | 583,779 | 766,570 | −182,791 | 14.8 | 39% |
In its most recent public year (2023), this organization spent $182,791 more than it brought in. Its reserves stood at about 14.8 months of spending, down from 22.9 in 2019. Staff pay was 39% of spending. $363,846 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 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
Department Of Public Transformation'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