Aroostook Regional Transportation System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,748,376 | 3,489,792 | 258,584 | 8.7 | 24% |
| 2013 | 3,225,523 | 3,046,832 | 178,691 | 10.7 | 27% |
| 2014 | 1,647,455 | 1,682,662 | −35,207 | 19.1 | 40% |
| 2015 | 1,489,308 | 1,429,430 | 59,878 | 21.5 | 47% |
| 2016 | 1,601,587 | 1,472,352 | 129,235 | 21.9 | 42% |
| 2017 | 1,644,444 | 1,495,741 | 148,703 | 23.4 | 41% |
| 2018 | 1,919,096 | 1,547,146 | 371,950 | 25.0 | 42% |
| 2019 | 1,375,557 | 1,703,935 | −328,378 | 20.4 | 43% |
| 2020 | 2,064,989 | 1,934,259 | 130,730 | 23.0 | 41% |
| 2021 | 1,695,991 | 1,674,160 | 21,831 | 26.7 | 51% |
| 2022 | 2,064,856 | 1,996,494 | 68,362 | 22.8 | 47% |
| 2023 | 2,360,457 | 2,287,897 | 72,560 | 20.3 | 45% |
In its most recent public year (2023), this organization brought in $72,560 more than it spent. Its reserves stood at about 20.3 months of spending, up from 8.7 in 2012. Staff pay was 45% of spending. $16,762 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
Aroostook Regional Transportation System Inc'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