Wilna Champion Transportation Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,871 | 51,230 | 2,641 | 10.9 | — |
| 2012 | 45,319 | 48,204 | −2,885 | 10.9 | — |
| 2013 | 48,333 | 54,675 | −6,342 | 8.2 | — |
| 2014 | 47,457 | 52,891 | −5,434 | 7.3 | — |
| 2015 | 48,548 | 46,942 | 1,606 | 8.6 | — |
| 2016 | 54,469 | 41,740 | 12,729 | 13.3 | — |
| 2017 | 51,497 | 50,266 | 1,231 | 11.3 | — |
| 2018 | 59,079 | 46,959 | 12,120 | 15.2 | — |
| 2019 | 52,241 | 62,050 | −9,809 | 9.6 | — |
| 2020 | 54,843 | 47,562 | 7,281 | 14.4 | — |
| 2021 | 47,437 | 54,285 | −6,848 | 11.1 | — |
| 2022 | 60,821 | 54,060 | 6,761 | 12.7 | — |
| 2023 | 67,265 | 60,538 | 6,727 | 12.6 | — |
In its most recent public year (2023), this organization brought in $6,727 more than it spent. Its reserves stood at about 12.6 months of spending, up from 10.9 in 2011.
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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