Careavan Transit System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 458,323 | 501,914 | −43,591 | 2.2 | 50% |
| 2012 | 479,876 | 495,240 | −15,364 | 1.8 | 50% |
| 2013 | 534,829 | 574,110 | −39,281 | 0.8 | 49% |
| 2014 | 673,494 | 710,003 | −36,509 | 0.0 | 47% |
| 2015 | 663,903 | 645,286 | 18,617 | 3.5 | 47% |
| 2016 | 440,844 | 506,340 | −65,496 | 2.9 | 47% |
| 2017 | 440,940 | 479,676 | −38,736 | 2.1 | 53% |
| 2018 | 492,999 | 531,215 | −38,216 | 1.0 | 44% |
| 2019 | 574,655 | 528,423 | 46,232 | 4.5 | 50% |
| 2020 | 390,220 | 445,649 | −55,429 | 4.0 | 49% |
| 2021 | 383,915 | 398,896 | −14,981 | 5.6 | 52% |
| 2022 | 371,966 | 434,086 | −62,120 | 3.4 | 44% |
| 2023 | 444,545 | 467,403 | −22,858 | 2.6 | 45% |
| 2024 | 624,056 | 615,511 | 8,545 | 3.1 | 49% |
In its most recent public year (2024), this organization brought in $8,545 more than it spent. Its reserves stood at about 3.1 months of spending. Staff pay was 49% 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 2024. 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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