Transforming Wealth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 84,043 | 70,764 | 13,279 | -5.7 | — |
| 2023 | 306,133 | 218,806 | 87,327 | 6.5 | 55% |
In its most recent public year (2023), this organization brought in $87,327 more than it spent. Its reserves stood at about 6.5 months of spending, up from -5.7 in 2022. Staff pay was 55% 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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