Washington County Mini Bus Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 650,964 | 705,535 | −54,571 | 11.0 | 58% |
| 2013 | 663,785 | 714,260 | −50,475 | 10.1 | 55% |
| 2014 | 752,997 | 712,307 | 40,690 | 10.8 | 54% |
| 2015 | 697,988 | 689,739 | 8,249 | 11.3 | 0% |
| 2016 | 705,589 | 659,476 | 46,113 | 12.6 | 61% |
| 2017 | 881,042 | 739,487 | 141,555 | 13.6 | 0% |
| 2018 | 761,263 | 764,369 | −3,106 | 13.1 | 0% |
| 2019 | 726,949 | 713,796 | 13,153 | 14.2 | 0% |
| 2020 | 780,480 | 673,749 | 106,731 | 17.0 | 54% |
| 2021 | 704,288 | 636,620 | 67,668 | 19.2 | 51% |
| 2022 | 958,504 | 726,427 | 232,077 | 20.7 | 51% |
| 2023 | 827,624 | 861,851 | −34,227 | 12.6 | 51% |
In its most recent public year (2023), this organization spent $34,227 more than it brought in. Its reserves stood at about 12.6 months of spending, up from 11 in 2012. Staff pay was 51% of spending. $74,311 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
Washington County Mini Bus Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works