Western Maine Transportation Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,915,090 | 4,967,748 | −52,658 | 3.9 | 41% |
| 2012 | 4,702,362 | 4,686,003 | 16,359 | 4.2 | 60% |
| 2013 | 4,536,112 | 4,504,055 | 32,057 | 5.9 | 44% |
| 2014 | 4,292,126 | 4,247,385 | 44,741 | 5.9 | 48% |
| 2015 | 4,127,753 | 4,414,672 | −286,919 | 4.5 | 47% |
| 2016 | 4,351,848 | 4,224,576 | 127,272 | 5.1 | 49% |
| 2017 | 3,792,112 | 3,882,040 | −89,928 | 4.3 | 51% |
| 2018 | 3,989,395 | 3,963,870 | 25,525 | 4.3 | 50% |
| 2019 | 4,257,761 | 4,354,029 | −96,268 | 3.7 | 51% |
| 2020 | 5,495,890 | 4,697,569 | 798,321 | 4.7 | 45% |
| 2021 | 7,097,683 | 5,470,413 | 1,627,270 | 7.7 | 47% |
| 2022 | 7,928,788 | 5,798,243 | 2,130,545 | 11.6 | 47% |
| 2023 | 8,486,225 | 6,872,397 | 1,613,828 | 12.6 | 50% |
In its most recent public year (2023), this organization brought in $1,613,828 more than it spent. Its reserves stood at about 12.6 months of spending, up from 3.9 in 2011. Staff pay was 50% of spending. $419,082 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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