Connecticut Operators Of School Transportation Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 211,965 | 179,210 | 32,755 | 8.9 | 23% |
| 2012 | 235,596 | 186,261 | 49,335 | 11.7 | 25% |
| 2013 | 234,999 | 189,865 | 45,134 | 14.3 | 25% |
| 2014 | 228,568 | 198,814 | 29,754 | 15.7 | 25% |
| 2015 | 254,400 | 231,851 | 22,549 | 14.5 | 22% |
| 2016 | 257,439 | 229,815 | 27,624 | 16.0 | 23% |
| 2017 | 217,804 | 212,236 | 5,568 | 17.8 | 25% |
| 2018 | 231,662 | 231,362 | 300 | 16.4 | 23% |
| 2019 | 221,218 | 216,304 | 4,914 | 18.0 | 25% |
| 2020 | 206,237 | 209,698 | −3,461 | 18.0 | 26% |
| 2021 | 191,212 | 208,651 | −17,439 | 19.4 | 27% |
| 2022 | 200,519 | 276,420 | −75,901 | 9.1 | 12% |
| 2023 | 252,739 | 211,908 | 40,831 | 16.4 | 0% |
| 2024 | 251,870 | 188,432 | 63,438 | 23.1 | 69% |
In its most recent public year (2024), this organization brought in $63,438 more than it spent. Its reserves stood at about 23.1 months of spending, up from 8.9 in 2011. Staff pay was 69% 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 2024. 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
Connecticut Operators Of School Transportation Association's IRS filings as a feed — one entry per filing year, through 2024. 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