Raccoon Island Transportation Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 52,175 | 53,744 | −1,569 | 8.4 | — |
| 2011 | 56,910 | 49,389 | 7,521 | 11.0 | — |
| 2012 | 59,893 | 46,709 | 13,184 | 15.0 | — |
| 2013 | 73,872 | 53,544 | 20,328 | 17.6 | — |
| 2014 | 69,444 | 54,552 | 14,892 | 20.6 | — |
| 2015 | 68,149 | 61,254 | 6,895 | 19.5 | — |
| 2016 | 71,972 | 91,193 | −19,221 | 10.6 | — |
| 2017 | 68,622 | 60,133 | 8,489 | 17.7 | — |
| 2018 | 71,813 | 74,956 | −3,143 | 13.5 | — |
| 2019 | 76,628 | 76,088 | 540 | 13.4 | — |
| 2020 | 76,355 | 70,434 | 5,921 | 15.5 | — |
| 2021 | 73,653 | 74,243 | −590 | 14.6 | — |
| 2022 | 74,857 | 84,400 | −9,543 | 11.5 | — |
| 2023 | 83,125 | 102,143 | −19,018 | 7.2 | — |
In its most recent public year (2023), this organization spent $19,018 more than it brought in. Its reserves stood at about 7.2 months of spending, down from 8.4 in 2010.
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
Raccoon Island Transportation Company'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