Brookings Area Transit Authority
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,370,447 | 1,720,551 | 649,896 | 14.1 | 56% |
| 2021 | 1,986,121 | 1,807,901 | 178,220 | 14.6 | 53% |
| 2022 | 2,230,772 | 1,955,189 | 275,583 | 15.2 | 53% |
| 2023 | 2,064,432 | 1,989,593 | 74,839 | 15.4 | 52% |
In its most recent public year (2023), this organization brought in $74,839 more than it spent. Its reserves stood at about 15.4 months of spending, up from 14.1 in 2020. Staff pay was 52% of spending. $223,035 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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