West River Transit
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 540,303 | 525,993 | 14,310 | 29.8 | 49% |
| 2012 | 560,834 | 549,467 | 11,367 | 28.8 | 48% |
| 2013 | 982,722 | 653,556 | 329,166 | 30.3 | 48% |
| 2014 | 821,091 | 741,333 | 79,758 | 28.0 | 47% |
| 2015 | 971,062 | 902,499 | 68,563 | 23.9 | 45% |
| 2016 | 1,183,900 | 926,117 | 257,783 | 26.6 | 52% |
| 2017 | 1,196,297 | 1,202,412 | −6,115 | 20.4 | 39% |
| 2018 | 845,245 | 888,372 | −43,127 | 27.1 | 51% |
| 2019 | 908,481 | 1,028,142 | −119,661 | 22.0 | 54% |
| 2020 | 1,148,332 | 1,064,972 | 83,360 | 22.2 | 50% |
| 2021 | 1,268,258 | 1,162,102 | 106,156 | 21.4 | 52% |
| 2022 | 986,290 | 1,192,270 | −205,980 | 18.8 | 50% |
| 2023 | 1,145,527 | 1,219,958 | −74,431 | 19.1 | 52% |
In its most recent public year (2023), this organization spent $74,431 more than it brought in. Its reserves stood at about 19.1 months of spending, down from 29.8 in 2011. Staff pay was 52% of spending. $12,000 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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