Jackson County Transportation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,899,877 | 1,698,089 | 201,788 | 29.0 | 53% |
| 2021 | 2,344,890 | 1,730,527 | 614,363 | 32.7 | 49% |
| 2022 | 2,429,486 | 1,863,853 | 565,633 | 34.0 | 49% |
| 2023 | 2,728,898 | 1,965,724 | 763,174 | 36.9 | 51% |
In its most recent public year (2023), this organization brought in $763,174 more than it spent. Its reserves stood at about 36.9 months of spending, up from 29 in 2020. Staff pay was 51% 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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