The Ashe County Transportation Authority
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,602,855 | 1,382,226 | 220,629 | 10.4 | 52% |
| 2021 | 1,177,758 | 1,265,457 | −87,699 | 10.5 | 50% |
| 2022 | 1,580,994 | 1,431,621 | 149,373 | 10.5 | 49% |
| 2023 | 1,371,823 | 1,509,711 | −137,888 | 8.9 | 48% |
In its most recent public year (2023), this organization spent $137,888 more than it brought in. Its reserves stood at about 8.9 months of spending, down from 10.4 in 2020. Staff pay was 48% 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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