Dor-Tran Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 211,172 | 182,213 | 28,959 | 20.3 | 47% |
| 2021 | 206,839 | 185,257 | 21,582 | 21.5 | 51% |
| 2022 | 214,006 | 192,011 | 21,995 | 22.6 | 51% |
| 2023 | 242,152 | 207,007 | 35,145 | 23.3 | 52% |
In its most recent public year (2023), this organization brought in $35,145 more than it spent. Its reserves stood at about 23.3 months of spending, up from 20.3 in 2020. Staff pay was 52% of spending. $8,446 of its net assets are donor-restricted.
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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