Hasc Transportation Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,132,934 | 1,088,758 | 44,176 | 6.8 | 52% |
| 2012 | 891,998 | 1,232,295 | −340,297 | 2.7 | 43% |
| 2013 | 932,253 | 958,060 | −25,807 | 3.1 | 54% |
| 2014 | 912,496 | 1,103,837 | −191,341 | 0.6 | 48% |
| 2015 | 1,104,216 | 1,050,506 | 53,710 | 1.3 | 54% |
| 2016 | 1,121,948 | 1,157,656 | −35,708 | 0.8 | 53% |
| 2017 | 1,071,011 | 1,059,706 | 11,305 | 1.0 | 56% |
| 2018 | 1,443,630 | 1,206,825 | 236,805 | 3.2 | 54% |
| 2019 | 1,010,261 | 1,183,173 | −172,912 | 1.5 | 65% |
| 2020 | 1,126,696 | 1,179,840 | −53,144 | 1.0 | 59% |
| 2021 | 930,723 | 1,184,322 | −253,599 | -1.6 | 50% |
| 2022 | 1,037,415 | 1,265,515 | −228,100 | -3.6 | 62% |
| 2023 | 1,434,393 | 1,248,143 | 186,250 | -1.9 | 4% |
In its most recent public year (2023), this organization brought in $186,250 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.9 months), down from 6.8 in 2011. Staff pay was 4% 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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