Rockbridge Area Transportation Syst
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 728,311 | 657,164 | 71,147 | 5.1 | 54% |
| 2022 | 683,841 | 655,783 | 28,058 | 5.6 | 53% |
| 2023 | 889,723 | 822,375 | 67,348 | 5.5 | 51% |
In its most recent public year (2023), this organization brought in $67,348 more than it spent. Its reserves stood at about 5.5 months of spending. Staff pay was 51% of spending. $5,000 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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