Trans Justice Housing Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,898,723 | 647,266 | 2,251,457 | 41.7 | 7% |
| 2021 | 186,635 | 979,235 | −792,600 | 17.9 | 16% |
| 2022 | 325,909 | 474,227 | −148,318 | 33.4 | 27% |
| 2023 | 156,187 | 538,809 | −382,622 | 20.9 | 35% |
In its most recent public year (2023), this organization spent $382,622 more than it brought in. Its reserves stood at about 20.9 months of spending, down from 41.7 in 2020. Staff pay was 35% 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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