Unified Human Services Transportation System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,032,507 | 3,013,948 | 18,559 | 15.5 | 0% |
| 2012 | 3,325,871 | 3,266,366 | 59,505 | 14.3 | 45% |
| 2013 | 3,305,162 | 3,425,493 | −120,331 | 13.2 | 0% |
| 2014 | 3,892,706 | 3,661,257 | 231,449 | 13.1 | 0% |
| 2015 | 3,942,395 | 3,794,018 | 148,377 | 13.2 | 0% |
| 2016 | 3,868,671 | 3,798,151 | 70,520 | 13.4 | 0% |
| 2017 | 4,528,143 | 4,123,748 | 404,395 | 13.5 | 0% |
| 2018 | 4,639,380 | 4,727,018 | −87,638 | 11.5 | 0% |
| 2019 | 5,039,513 | 5,282,816 | −243,303 | 10.4 | 0% |
| 2020 | 3,950,590 | 4,888,094 | −937,504 | 9.0 | 0% |
| 2021 | 5,114,660 | 4,838,177 | 276,483 | 9.7 | 53% |
| 2022 | 5,161,856 | 5,331,325 | −169,469 | 8.5 | 55% |
| 2023 | 5,232,598 | 5,464,320 | −231,722 | 7.7 | 59% |
In its most recent public year (2023), this organization spent $231,722 more than it brought in. Its reserves stood at about 7.7 months of spending, down from 15.5 in 2011. Staff pay was 59% of spending. $288,391 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
Unified Human Services Transportation System 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