Souris Basin Transportation Board
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,250,310 | 2,973,875 | 276,435 | 4.8 | 29% |
| 2021 | 3,212,986 | 2,218,620 | 994,366 | 34.8 | 42% |
| 2022 | 2,125,555 | 2,115,186 | 10,369 | 35.8 | 49% |
| 2023 | 2,360,036 | 2,423,814 | −63,778 | 30.9 | 50% |
In its most recent public year (2023), this organization spent $63,778 more than it brought in. Its reserves stood at about 30.9 months of spending, up from 4.8 in 2020. Staff pay was 50% 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
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