Community Transit Of Deleware County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 14,777,769 | 14,752,091 | 25,678 | 1.8 | 37% |
| 2013 | 14,957,080 | 14,886,132 | 70,948 | 1.9 | 38% |
| 2014 | 14,971,114 | 15,302,155 | −331,041 | 1.6 | 37% |
| 2015 | 15,920,828 | 15,212,165 | 708,663 | 2.1 | 38% |
| 2016 | 15,506,732 | 15,228,264 | 278,468 | 2.4 | 38% |
| 2017 | 15,051,728 | 14,996,576 | 55,152 | 2.4 | 39% |
| 2018 | 14,729,178 | 15,287,798 | −558,620 | 2.0 | 41% |
| 2019 | 14,644,169 | 14,756,608 | −112,439 | 1.9 | 42% |
| 2020 | 11,892,112 | 12,944,697 | −1,052,585 | 1.2 | 43% |
| 2021 | 12,312,310 | 9,197,798 | 3,114,512 | 5.8 | 42% |
| 2022 | 10,274,677 | 11,294,846 | −1,020,169 | 3.6 | 38% |
| 2023 | 14,114,304 | 12,476,410 | 1,637,894 | 4.9 | 38% |
In its most recent public year (2023), this organization brought in $1,637,894 more than it spent. Its reserves stood at about 4.9 months of spending, up from 1.8 in 2012. Staff pay was 38% 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
Community Transit Of Deleware County Inc'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