Bis-Man Transit Board
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,067,209 | 5,352,611 | −285,402 | 2.3 | 0% |
| 2012 | 4,140,571 | 3,910,193 | 230,378 | 3.9 | 0% |
| 2013 | 4,041,313 | 3,985,297 | 56,016 | 4.0 | 0% |
| 2014 | 4,314,860 | 4,255,420 | 59,440 | 3.9 | 0% |
| 2015 | 5,040,444 | 4,702,904 | 337,540 | 4.4 | 0% |
| 2016 | 4,411,378 | 4,149,890 | 261,488 | 5.7 | 0% |
| 2017 | 4,216,466 | 4,012,390 | 204,076 | 6.6 | 1% |
| 2018 | 5,378,011 | 4,955,898 | 422,113 | 6.3 | 4% |
| 2019 | 4,923,508 | 5,658,230 | −734,722 | 4.2 | 3% |
| 2020 | 5,270,613 | 3,740,821 | 1,529,792 | 11.2 | 5% |
| 2021 | 4,762,090 | 4,171,564 | 590,526 | 11.8 | 6% |
| 2022 | 6,499,085 | 5,153,764 | 1,345,321 | 12.7 | 4% |
| 2023 | 6,030,863 | 5,024,247 | 1,006,616 | 19.0 | 5% |
In its most recent public year (2023), this organization brought in $1,006,616 more than it spent. Its reserves stood at about 19 months of spending, up from 2.3 in 2011. Staff pay was 5% of spending. $1,553,753 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
Bis-Man Transit Board'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