Yavapai Regional Transit Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 169,111 | 166,601 | 2,510 | 4.9 | — |
| 2015 | 172,978 | 228,304 | −55,326 | 4.1 | — |
| 2016 | 215,040 | 191,194 | 23,846 | 6.3 | 45% |
| 2017 | 206,842 | 251,717 | −44,875 | 10.6 | 37% |
| 2018 | 368,770 | 301,521 | 67,249 | 12.4 | 40% |
| 2019 | 389,376 | 326,141 | 63,235 | 13.8 | 35% |
| 2020 | 382,439 | 380,096 | 2,343 | 11.9 | 41% |
| 2021 | 396,046 | 420,227 | −24,181 | 10.2 | 41% |
| 2022 | 405,900 | 428,003 | −22,103 | 9.5 | 41% |
| 2023 | 454,985 | 465,184 | −10,199 | 8.5 | 48% |
In its most recent public year (2023), this organization spent $10,199 more than it brought in. Its reserves stood at about 8.5 months of spending, up from 4.9 in 2014. Staff pay was 48% of spending. $3,268 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
Yavapai Regional Transit Inc'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