Downeast Transportation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,376,142 | 2,342,902 | 33,240 | 0.7 | 30% |
| 2012 | 2,454,265 | 2,233,486 | 220,779 | 1.9 | 33% |
| 2013 | 2,578,059 | 2,090,461 | 487,598 | 4.8 | 37% |
| 2014 | 2,256,290 | 2,243,047 | 13,243 | 4.6 | 36% |
| 2015 | 2,239,881 | 2,297,639 | −57,758 | 4.0 | 38% |
| 2016 | 2,948,292 | 3,059,955 | −111,663 | 9.6 | 33% |
| 2017 | 2,673,228 | 3,281,939 | −608,711 | 6.7 | 33% |
| 2018 | 2,937,949 | 3,211,817 | −273,868 | 5.8 | 37% |
| 2019 | 8,115,905 | 3,563,452 | 4,552,453 | 21.5 | 39% |
| 2020 | 3,629,391 | 4,045,444 | −416,053 | 17.7 | 35% |
| 2021 | 4,797,693 | 2,890,376 | 1,907,317 | 33.8 | 32% |
| 2022 | 5,628,206 | 4,473,041 | 1,155,165 | 25.0 | 37% |
| 2023 | 5,186,782 | 5,091,209 | 95,573 | 22.2 | 38% |
In its most recent public year (2023), this organization brought in $95,573 more than it spent. Its reserves stood at about 22.2 months of spending, up from 0.7 in 2011. Staff pay was 38% of spending. $902,601 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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