Model Transitions Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,344 | 75,157 | −1,813 | 5.8 | — |
| 2012 | 10,000,360 | 5,118,306 | 4,882,054 | 11.5 | 0% |
| 2013 | 46,828 | 1,407,178 | −1,360,350 | 30.3 | 0% |
| 2014 | 179,673 | 1,419,919 | −1,240,246 | 19.6 | 0% |
| 2015 | 266,758 | 1,422,727 | −1,155,969 | 9.6 | 0% |
| 2016 | 371,523 | 1,014,655 | −643,132 | 6.2 | 0% |
| 2017 | 15,025 | 13,031 | 1,994 | 531.1 | 0% |
| 2018 | 62,568 | 33,688 | 28,880 | 206.0 | 0% |
| 2019 | −2,596 | 33,435 | −36,031 | 199.2 | 0% |
| 2020 | 5,250 | 33,993 | −28,743 | 188.2 | 0% |
| 2021 | 40,134 | 34,663 | 5,471 | 226.6 | 0% |
| 2022 | 48,682 | 165,336 | −116,654 | 30.9 | 0% |
| 2023 | 8,273 | 161,757 | −153,484 | 22.6 | 0% |
In its most recent public year (2023), this organization spent $153,484 more than it brought in. Its reserves stood at about 22.6 months of spending, up from 5.8 in 2011. Staff pay was 0% 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
Model Transitions Foundation'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