Show Bus Public Transportation Nfp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,830,879 | 4,070,867 | −239,988 | 1.1 | 44% |
| 2021 | 3,951,188 | 3,791,052 | 160,136 | 1.9 | 41% |
| 2022 | 4,067,062 | 3,973,176 | 93,886 | 2.1 | 36% |
| 2023 | 3,287,176 | 3,151,117 | 136,059 | 2.8 | 43% |
In its most recent public year (2023), this organization brought in $136,059 more than it spent. Its reserves stood at about 2.8 months of spending, up from 1.1 in 2020. Staff pay was 43% of spending. $11,638 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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