East Dakota Transit Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 126,051 | 132,305 | −6,254 | 7.8 | — |
| 2012 | 132,759 | 122,656 | 10,103 | 9.4 | — |
| 2013 | 134,037 | 140,654 | −6,617 | 7.6 | — |
| 2014 | 167,997 | 165,299 | 2,698 | 6.7 | — |
| 2015 | 160,992 | 156,948 | 4,044 | 8.5 | — |
| 2016 | 173,773 | 161,703 | 12,070 | 8.6 | — |
| 2017 | 182,387 | 175,190 | 7,197 | 8.1 | — |
| 2018 | 232,678 | 199,487 | 33,191 | 9.9 | 0% |
| 2019 | 206,348 | 223,096 | −16,748 | 7.6 | 0% |
| 2020 | 232,906 | 168,158 | 64,748 | 14.1 | 0% |
| 2021 | 200,771 | 163,216 | 37,555 | 17.3 | 0% |
| 2022 | 216,408 | 194,056 | 22,352 | 15.2 | 0% |
| 2023 | 200,727 | 237,158 | −36,431 | 10.6 | 0% |
In its most recent public year (2023), this organization spent $36,431 more than it brought in. Its reserves stood at about 10.6 months of spending, up from 7.8 in 2011. Staff pay was 0% 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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