Transformations By Austin Angels
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 47,331 | 38,413 | 8,918 | 2.8 | — |
| 2021 | 96,237 | 88,110 | 8,127 | 2.3 | — |
| 2022 | 116,885 | 116,489 | 396 | 1.8 | — |
| 2023 | 155,199 | 156,752 | −1,553 | 1.2 | — |
In its most recent public year (2023), this organization spent $1,553 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 2.8 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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