Paul Bunyan Transit
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,297,780 | 998,000 | 1,299,780 | 27.1 | 45% |
| 2011 | 1,406,139 | 1,072,902 | 333,237 | 29.0 | 45% |
| 2012 | 1,150,355 | 1,062,428 | 87,927 | 30.2 | 46% |
| 2013 | 1,296,733 | 1,185,943 | 110,790 | 28.2 | 47% |
| 2014 | 1,212,560 | 1,204,350 | 8,210 | 27.9 | 47% |
| 2015 | 1,694,124 | 1,561,774 | 132,350 | 22.5 | 50% |
| 2016 | 1,913,631 | 1,644,473 | 269,158 | 23.3 | 51% |
| 2017 | 1,938,729 | 1,754,671 | 184,058 | 23.1 | 53% |
| 2018 | 1,957,194 | 1,897,444 | 59,750 | 21.8 | 50% |
| 2019 | 2,340,837 | 2,005,780 | 335,057 | 22.6 | 49% |
| 2020 | 2,354,857 | 1,810,102 | 544,755 | 28.6 | 52% |
| 2021 | 1,271,346 | 1,813,690 | −542,344 | 25.0 | 57% |
| 2022 | 2,212,315 | 1,951,135 | 261,180 | 25.5 | 52% |
| 2023 | 1,979,787 | 1,993,321 | −13,534 | 22.1 | 53% |
In its most recent public year (2023), this organization spent $13,534 more than it brought in. Its reserves stood at about 22.1 months of spending, down from 27.1 in 2010. Staff pay was 53% of spending. $530,445 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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