Big Bend Transit Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,575,884 | 4,461,452 | 114,432 | 23.6 | 47% |
| 2012 | 4,494,201 | 4,891,458 | −397,257 | 21.6 | 47% |
| 2013 | 4,454,447 | 5,023,615 | −569,168 | 20.2 | 46% |
| 2014 | 5,350,820 | 5,083,148 | 267,672 | 20.6 | 45% |
| 2015 | 5,646,888 | 5,345,407 | 301,481 | 19.4 | 46% |
| 2016 | 5,283,868 | 5,397,632 | −113,764 | 19.6 | 47% |
| 2017 | 6,561,253 | 5,709,373 | 851,880 | 20.6 | 48% |
| 2018 | 6,382,798 | 6,075,627 | 307,171 | 19.7 | 48% |
| 2019 | 6,549,314 | 6,387,853 | 161,461 | 19.0 | 46% |
| 2020 | 6,116,849 | 5,814,777 | 302,072 | 21.8 | 46% |
| 2021 | 5,429,818 | 5,534,838 | −105,020 | 23.4 | 45% |
| 2022 | 5,231,078 | 5,867,698 | −636,620 | 17.9 | 44% |
In its most recent public year (2022), this organization spent $636,620 more than it brought in. Its reserves stood at about 17.9 months of spending, down from 23.6 in 2011. Staff pay was 44% 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 2022. 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
Big Bend Transit Inc's IRS filings as a feed — one entry per filing year, through 2022. 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