Transit Columbus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,520 | 609 | 911 | 20.9 | — |
| 2012 | 4,485 | 855 | 3,630 | 65.9 | — |
| 2013 | 21,628 | 14,462 | 7,166 | 9.8 | — |
| 2014 | 15,734 | 18,663 | −2,929 | 5.7 | — |
| 2015 | 29,088 | 9,808 | 19,280 | 34.5 | — |
| 2016 | 32,173 | 29,202 | 2,971 | 12.8 | — |
| 2017 | 17,507 | 5,897 | 11,610 | 87.1 | — |
| 2018 | 9,192 | 14,233 | −5,041 | 31.8 | — |
| 2019 | 5,717 | 9,638 | −3,921 | 42.1 | — |
| 2020 | 2,002 | 5,613 | −3,611 | 64.6 | — |
| 2021 | 171 | 3,056 | −2,885 | 107.3 | — |
| 2022 | 202 | 4,405 | −4,203 | 63.0 | — |
In its most recent public year (2022), this organization spent $4,203 more than it brought in. Its reserves stood at about 63 months of spending, up from 20.9 in 2011.
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 2022. 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
Transit Columbus's IRS filings as a feed — one entry per filing year, through 2022. 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