Transhealth Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 750,000 | 0 | 750,000 | — | — |
| 2021 | 4,400,098 | 2,261,479 | 2,138,619 | 11.3 | 15% |
| 2022 | 3,209,251 | 3,406,145 | −196,894 | 6.8 | 51% |
| 2023 | 6,321,525 | 6,829,062 | −507,537 | 2.5 | 51% |
In its most recent public year (2023), this organization spent $507,537 more than it brought in. Its reserves stood at about 2.5 months of spending. Staff pay was 51% of spending. $95,966 of its net assets are donor-restricted.
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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