Transit Riders
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 104,350 | 67,759 | 36,591 | 8.8 | — |
| 2019 | 146,876 | 109,612 | 37,264 | 9.5 | — |
| 2020 | 153,968 | 121,165 | 32,803 | 11.9 | — |
| 2021 | 204,320 | 133,988 | 70,332 | 17.0 | 29% |
| 2022 | 247,178 | 293,957 | −46,779 | 5.8 | 57% |
| 2023 | 196,666 | 235,447 | −38,781 | 5.3 | — |
In its most recent public year (2023), this organization spent $38,781 more than it brought in. Its reserves stood at about 5.3 months of spending, down from 8.8 in 2018.
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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