Transit Books
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 151,446 | 116,783 | 34,663 | 9.1 | — |
| 2018 | 161,093 | 152,839 | 8,254 | 7.6 | — |
| 2019 | 143,173 | 168,695 | −25,522 | 5.0 | — |
| 2020 | 220,472 | 139,770 | 80,702 | 13.0 | 21% |
| 2021 | 179,494 | 144,139 | 35,355 | 15.6 | — |
| 2022 | 245,885 | 235,107 | 10,778 | 10.1 | 22% |
| 2023 | 849,589 | 664,773 | 184,816 | 6.9 | 13% |
In its most recent public year (2023), this organization brought in $184,816 more than it spent. Its reserves stood at about 6.9 months of spending, down from 9.1 in 2017. Staff pay was 13% 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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