Ohio Association For Pupil Transportation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 86,665 | 77,578 | 9,087 | 17.8 | — |
| 2013 | 96,531 | 81,633 | 14,898 | 19.1 | — |
| 2014 | 131,180 | 75,633 | 55,547 | 29.4 | — |
| 2015 | 100,247 | 88,656 | 11,591 | 26.7 | — |
| 2016 | 114,406 | 110,204 | 4,202 | 21.9 | — |
| 2017 | 140,105 | 121,438 | 18,667 | 21.7 | — |
| 2018 | 128,661 | 138,414 | −9,753 | 18.2 | — |
| 2019 | 140,611 | 116,604 | 24,007 | 24.1 | — |
| 2020 | 81,105 | 43,567 | 37,538 | 81.3 | — |
| 2021 | 73,506 | 89,302 | −15,796 | 41.6 | — |
| 2022 | 135,988 | 116,776 | 19,212 | 30.1 | — |
| 2023 | 145,836 | 137,866 | 7,970 | 28.5 | — |
In its most recent public year (2023), this organization brought in $7,970 more than it spent. Its reserves stood at about 28.5 months of spending, up from 17.8 in 2012.
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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