D19 Transportation Service Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 321,271 | 332,998 | −11,727 | 1.2 | 5% |
| 2016 | 1,120,919 | 932,019 | 188,900 | 1.2 | 47% |
| 2017 | 1,496,471 | 1,346,973 | 149,498 | 5.2 | 43% |
| 2018 | 2,299,681 | 2,001,605 | 298,076 | 6.3 | 49% |
| 2019 | 2,800,548 | 2,317,501 | 483,047 | 6.3 | 49% |
| 2020 | 1,356,073 | 1,827,665 | −471,592 | 4.2 | 40% |
| 2021 | 1,951,596 | 2,318,571 | −366,975 | 1.4 | 40% |
| 2023 | 2,255,227 | 2,138,363 | 116,864 | -3.3 | 54% |
In its most recent public year (2023), this organization brought in $116,864 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-3.3 months), down from 1.2 in 2015. Staff pay was 54% 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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