Transformations By Austin Angels
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 156,247 | 25,587 | 130,660 | 61.3 | — |
| 2022 | 141,586 | 95,888 | 45,698 | 22.1 | — |
| 2023 | 215,202 | 141,120 | 74,082 | 21.3 | 71% |
In its most recent public year (2023), this organization brought in $74,082 more than it spent. Its reserves stood at about 21.3 months of spending, down from 61.3 in 2021. Staff pay was 71% 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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