Ray County Transportation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 941,844 | 797,405 | 144,439 | 14.8 | 50% |
| 2013 | 807,537 | 827,902 | −20,365 | 13.9 | 52% |
| 2014 | 874,696 | 858,008 | 16,688 | 13.7 | 50% |
| 2015 | 980,981 | 803,611 | 177,370 | 17.3 | 53% |
| 2016 | 874,155 | 822,731 | 51,424 | 17.6 | 54% |
| 2017 | 970,079 | 814,227 | 155,852 | 20.1 | 57% |
| 2018 | 1,131,233 | 913,718 | 217,515 | 20.8 | 52% |
| 2019 | 954,640 | 1,005,011 | −50,371 | 18.3 | 54% |
| 2020 | 1,078,218 | 1,027,509 | 50,709 | 18.5 | 54% |
| 2021 | 1,007,166 | 1,049,175 | −42,009 | 17.6 | 59% |
| 2022 | 993,039 | 1,078,046 | −85,007 | 16.2 | 58% |
| 2023 | 1,223,052 | 1,123,537 | 99,515 | 16.6 | 58% |
In its most recent public year (2023), this organization brought in $99,515 more than it spent. Its reserves stood at about 16.6 months of spending, up from 14.8 in 2012. Staff pay was 58% 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
Ray County Transportation 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