Transformation House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 163,130 | 124,478 | 38,652 | 10.1 | — |
| 2021 | 565,809 | 128,084 | 437,725 | 50.8 | 44% |
| 2022 | 274,941 | 199,240 | 75,701 | 37.2 | 50% |
| 2023 | 338,538 | 302,996 | 35,542 | 25.9 | 38% |
In its most recent public year (2023), this organization brought in $35,542 more than it spent. Its reserves stood at about 25.9 months of spending, up from 10.1 in 2020. Staff pay was 38% 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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