Butte Regional Transportation Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 12,966,537 | 486,081 | 12,480,456 | 308.1 | 0% |
| 2017 | 5,610,988 | 1,153,618 | 4,457,370 | 178.2 | 0% |
| 2018 | 704,139 | 2,860,530 | −2,156,391 | 62.8 | 0% |
| 2019 | 2,242,361 | 6,211,477 | −3,969,116 | 21.3 | 0% |
| 2020 | 302,450 | 1,849,336 | −1,546,886 | 59.2 | 0% |
| 2021 | 227,259 | 2,061,589 | −1,834,330 | 42.4 | 0% |
| 2022 | 227,039 | 2,123,564 | −1,896,525 | 30.5 | 0% |
| 2023 | 212,702 | 1,774,187 | −1,561,485 | 25.9 | 0% |
In its most recent public year (2023), this organization spent $1,561,485 more than it brought in. Its reserves stood at about 25.9 months of spending, down from 308.1 in 2016. 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
Butte Regional Transportation Corporation'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