Transitional Resources
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,004,966 | 2,010,608 | −5,642 | 9.5 | 52% |
| 2011 | 2,326,625 | 2,210,240 | 116,385 | 9.3 | 51% |
| 2012 | 2,356,831 | 2,286,327 | 70,504 | 9.3 | 50% |
| 2013 | 2,386,638 | 2,355,301 | 31,337 | 9.2 | 50% |
| 2014 | 2,393,952 | 2,294,765 | 99,187 | 10.0 | 51% |
| 2015 | 2,378,738 | 2,279,638 | 99,100 | 10.6 | 51% |
| 2016 | 2,334,509 | 2,279,887 | 54,622 | 10.8 | 47% |
| 2017 | 2,791,828 | 2,420,778 | 371,050 | 12.0 | 0% |
| 2018 | 2,922,344 | 2,578,892 | 343,452 | 12.9 | 46% |
| 2019 | 3,689,552 | 2,783,233 | 906,319 | 15.9 | 43% |
| 2020 | 3,418,229 | 2,771,627 | 646,602 | 18.7 | 46% |
| 2021 | 3,240,852 | 3,029,288 | 211,564 | 18.0 | 45% |
| 2022 | 4,500,103 | 3,455,981 | 1,044,122 | 19.4 | 52% |
| 2023 | 5,409,710 | 5,048,841 | 360,869 | 11.5 | 53% |
In its most recent public year (2023), this organization brought in $360,869 more than it spent. Its reserves stood at about 11.5 months of spending, up from 9.5 in 2010. Staff pay was 53% of spending. $25,000 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
Transitional Resources's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works