Transformations By Austin Angels
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 84,069 | 46,225 | 37,844 | 12.6 | — |
| 2021 | 168,380 | 125,703 | 42,677 | 8.7 | 57% |
| 2022 | 131,581 | 189,176 | −57,595 | 1.7 | — |
| 2023 | 84,616 | 90,761 | −6,145 | 2.6 | — |
In its most recent public year (2023), this organization spent $6,145 more than it brought in. Its reserves stood at about 2.6 months of spending, down from 12.6 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works