Fore Transit
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,822 | 3,742 | 2,080 | 39.1 | — |
| 2012 | 4,979 | 3,400 | 1,579 | 48.7 | — |
| 2013 | 1,500 | 8,845 | −7,345 | 8.7 | — |
| 2014 | 6,372 | 3,668 | 2,704 | 29.9 | — |
| 2015 | 8,027 | 5,382 | 2,645 | 26.3 | — |
| 2016 | 9,714 | 6,355 | 3,359 | 28.6 | — |
| 2017 | 7,679 | 8,433 | −754 | 20.5 | — |
| 2018 | 8,735 | 9,044 | −309 | 18.7 | — |
| 2019 | 8,048 | 12,092 | −4,044 | 10.0 | — |
| 2020 | 515 | 7,068 | −6,553 | 5.9 | — |
| 2021 | 3,804 | 267 | 3,537 | 315.8 | — |
| 2022 | 8,745 | 785 | 7,960 | 229.1 | — |
| 2023 | 9,782 | 7,909 | 1,873 | 25.6 | — |
In its most recent public year (2023), this organization brought in $1,873 more than it spent. Its reserves stood at about 25.6 months of spending, down from 39.1 in 2011.
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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