Greater Laconia Transit Agency
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 82,004 | 22,030 | 59,974 | 57.1 | — |
| 2022 | 92,078 | 32,966 | 59,112 | 59.7 | — |
| 2023 | 13,355 | 41,291 | −27,936 | 39.5 | — |
In its most recent public year (2023), this organization spent $27,936 more than it brought in. Its reserves stood at about 39.5 months of spending, down from 57.1 in 2021.
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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