Londonderry Trailways
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 394,986 | 368,656 | 26,330 | 1.4 | 0% |
| 2017 | 99,009 | 34,101 | 64,908 | 37.5 | — |
| 2018 | 298,534 | 199,268 | 99,266 | 12.4 | 0% |
| 2019 | 16,027 | 15,328 | 699 | 161.6 | — |
| 2020 | 22,817 | 139,014 | −116,197 | 7.8 | — |
| 2021 | 50,382 | 23,007 | 27,375 | 61.3 | — |
| 2022 | 57,146 | 7,697 | 49,449 | 260.5 | — |
| 2023 | 23,331 | 8,055 | 15,276 | 271.7 | — |
| 2024 | 12,658 | 38,204 | −25,546 | 49.3 | — |
In its most recent public year (2024), this organization spent $25,546 more than it brought in. Its reserves stood at about 49.3 months of spending, up from 1.4 in 2016.
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 2024. 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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