Oscoda County Area Transit
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 288,753 | 191,612 | 97,141 | 11.1 | 24% |
| 2018 | 333,924 | 307,574 | 26,350 | 7.9 | 64% |
| 2019 | 373,941 | 346,121 | 27,820 | 8.0 | 62% |
| 2021 | 241,895 | 285,199 | −43,304 | -3.2 | 55% |
| 2022 | 577,353 | 402,950 | 174,403 | 2.9 | 56% |
| 2023 | 617,333 | 542,533 | 74,800 | 3.8 | 63% |
In its most recent public year (2023), this organization brought in $74,800 more than it spent. Its reserves stood at about 3.8 months of spending, down from 11.1 in 2017. Staff pay was 63% 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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