Transformation Today
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 66,834 | 68,196 | −1,362 | 1.2 | — |
| 2019 | 26,780 | 21,148 | 5,632 | 7.1 | — |
| 2020 | 11,730 | 22,017 | −10,287 | 1.2 | — |
| 2021 | 119,861 | 117,610 | 2,251 | 0.4 | — |
| 2022 | 66,357 | 71,747 | −5,390 | -0.2 | — |
| 2023 | 88,214 | 84,563 | 3,651 | 0.4 | — |
In its most recent public year (2023), this organization brought in $3,651 more than it spent. Its reserves stood at about 0.4 months 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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