Pearl Transit
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 312,345 | 312,345 | 0 | -1.3 | 75% |
| 2012 | 449,748 | 449,748 | 0 | 0.0 | 0% |
| 2013 | 481,244 | 481,244 | 0 | 0.0 | 0% |
| 2016 | 1,969,359 | 1,695,192 | 274,167 | 1.9 | 0% |
| 2017 | 2,904,311 | 1,699,668 | 1,204,643 | 10.4 | 0% |
| 2018 | 3,596,954 | 1,757,526 | 1,839,428 | 22.7 | 0% |
| 2019 | 3,909,251 | 1,778,769 | 2,130,482 | 36.8 | 0% |
| 2020 | 4,216,791 | 1,833,244 | 2,383,547 | 51.3 | 0% |
| 2021 | 5,031,730 | 2,176,332 | 2,855,398 | 58.9 | 0% |
| 2022 | 6,340,468 | 2,877,922 | 3,462,546 | 59.0 | 0% |
| 2023 | 6,435,936 | 3,221,944 | 3,213,992 | 64.7 | 0% |
In its most recent public year (2023), this organization brought in $3,213,992 more than it spent. Its reserves stood at about 64.7 months of spending, up from -1.3 in 2011. Staff pay was 0% of spending. $6,002,289 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
Pearl Transit'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