Transport Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,871,541 | 1,803,530 | 68,011 | 2.2 | 45% |
| 2021 | 622,402 | 436,574 | 185,828 | 14.1 | 59% |
| 2022 | 758,420 | 872,835 | −114,415 | 5.5 | 46% |
| 2023 | 922,524 | 1,040,219 | −117,695 | 3.2 | 45% |
In its most recent public year (2023), this organization spent $117,695 more than it brought in. Its reserves stood at about 3.2 months of spending. Staff pay was 45% of spending. $62,000 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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