Chatham Transit Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,288,751 | 1,228,344 | 60,407 | 3.0 | 48% |
| 2012 | 1,348,540 | 1,226,417 | 122,123 | 4.2 | 49% |
| 2013 | 1,607,485 | 1,257,677 | 349,808 | 7.5 | 45% |
| 2014 | 1,708,354 | 1,590,278 | 118,076 | 6.8 | 45% |
| 2015 | 1,887,755 | 1,805,365 | 82,390 | 6.5 | 50% |
| 2016 | 1,798,291 | 1,795,719 | 2,572 | 6.6 | 48% |
| 2017 | 1,984,591 | 1,750,045 | 234,546 | 8.4 | 50% |
| 2018 | 2,026,486 | 1,924,769 | 101,717 | 8.2 | 48% |
| 2019 | 2,266,210 | 2,052,093 | 214,117 | 9.3 | 47% |
| 2020 | 1,842,408 | 1,913,783 | −71,375 | 9.5 | 47% |
| 2021 | 2,039,829 | 1,678,638 | 361,191 | 13.5 | 44% |
| 2022 | 1,595,852 | 2,092,454 | −496,602 | 7.9 | 45% |
| 2023 | 1,617,846 | 2,196,317 | −578,471 | 4.4 | 45% |
In its most recent public year (2023), this organization spent $578,471 more than it brought in. Its reserves stood at about 4.4 months of spending, up from 3 in 2011. Staff pay was 45% 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
Chatham Transit Network'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