Senior Shuttle
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 245,576 | 244,551 | 1,025 | -4.4 | 0% |
| 2021 | 316,871 | 291,481 | 25,390 | -8.6 | 0% |
| 2022 | 398,839 | 313,284 | 85,555 | -12.6 | 0% |
| 2023 | 488,175 | 450,584 | 37,591 | -7.4 | 62% |
In its most recent public year (2023), this organization brought in $37,591 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-7.4 months), down from -4.4 in 2020. Staff pay was 62% 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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