North Fork Area Transit Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 260,131 | 247,813 | 12,318 | 1.9 | 50% |
| 2012 | 274,414 | 271,762 | 2,652 | 1.8 | 48% |
| 2013 | 313,070 | 276,236 | 36,834 | 3.4 | 48% |
| 2014 | 265,727 | 269,128 | −3,401 | 3.3 | 48% |
| 2015 | 286,388 | 291,943 | −5,555 | 2.9 | 49% |
| 2016 | 372,812 | 337,135 | 35,677 | 3.7 | 51% |
| 2017 | 380,291 | 394,022 | −13,731 | 2.8 | 48% |
| 2018 | 455,041 | 467,009 | −11,968 | 2.0 | 51% |
| 2019 | 496,118 | 511,207 | −15,089 | 1.5 | 49% |
| 2020 | 702,752 | 528,688 | 174,064 | 5.4 | 53% |
| 2022 | 2,477,909 | 2,440,802 | 37,107 | 1.3 | 29% |
| 2023 | 4,088,545 | 4,150,181 | −61,636 | 0.6 | 38% |
In its most recent public year (2023), this organization spent $61,636 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 1.9 in 2011. 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
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