Transition Plus Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 126,579 | 5,993 | 120,586 | 652.4 | — |
| 2021 | 23,352 | 42,440 | −19,088 | 86.7 | — |
| 2022 | 133,627 | 121,298 | 12,329 | 31.4 | — |
| 2023 | 25,465 | 24,000 | 1,465 | 139.4 | — |
In its most recent public year (2023), this organization brought in $1,465 more than it spent. Its reserves stood at about 139.4 months of spending, down from 652.4 in 2020.
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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