Project Transformation Rio Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 533,462 | 286,261 | 247,201 | 13.3 | 70% |
| 2021 | 329,631 | 366,310 | −36,679 | 9.2 | 66% |
| 2022 | 353,194 | 393,440 | −40,246 | 7.3 | 65% |
| 2023 | 481,827 | 417,350 | 64,477 | 8.7 | 70% |
In its most recent public year (2023), this organization brought in $64,477 more than it spent. Its reserves stood at about 8.7 months of spending, down from 13.3 in 2020. Staff pay was 70% 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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