Transition Projects Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 23,932,693 | 24,509,179 | −576,486 | 4.8 | 47% |
| 2021 | 31,201,097 | 31,331,851 | −130,754 | 3.8 | 50% |
| 2022 | 30,379,719 | 30,696,457 | −316,738 | 3.7 | 48% |
| 2023 | 31,819,901 | 32,565,921 | −746,020 | 3.2 | 48% |
In its most recent public year (2023), this organization spent $746,020 more than it brought in. Its reserves stood at about 3.2 months of spending, down from 4.8 in 2020. Staff pay was 48% of spending. $2,921,666 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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