Transformations By Austin Angels
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 789,164 | 273,324 | 515,840 | 38.2 | 59% |
| 2022 | 1,003,254 | 506,505 | 496,749 | 32.4 | 63% |
| 2023 | 2,546,793 | 748,495 | 1,798,298 | 50.7 | 64% |
In its most recent public year (2023), this organization brought in $1,798,298 more than it spent. Its reserves stood at about 50.7 months of spending, up from 38.2 in 2021. Staff pay was 64% 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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