Northeast Transportation Co Inc Voluntary Employees Beneficiary Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 680,933 | 328,093 | 352,840 | 74.1 | 0% |
| 2012 | 550,797 | 331,582 | 219,215 | 81.3 | 0% |
| 2013 | 547,142 | 354,740 | 192,402 | 82.5 | 0% |
| 2014 | 917,763 | 387,152 | 530,611 | 92.0 | 0% |
| 2015 | 989,878 | 420,236 | 569,642 | 101.0 | 0% |
| 2016 | 953,405 | 450,183 | 503,222 | 107.7 | 0% |
| 2017 | 913,074 | 2,172,406 | −1,259,332 | 15.4 | 0% |
| 2018 | 984,556 | 537,688 | 446,868 | 72.1 | 0% |
| 2019 | 886,124 | 1,199,731 | −313,607 | 29.2 | 0% |
| 2020 | 2,820,055 | 697,969 | 2,122,086 | 86.6 | 0% |
| 2021 | 1,851,657 | 717,037 | 1,134,620 | 111.0 | 0% |
| 2022 | 1,348,201 | 4,994,549 | −3,646,348 | 5.3 | 0% |
| 2023 | 185,664 | 2,228,942 | −2,043,278 | 2.9 | 0% |
| 2024 | 172,329 | 683,186 | −510,857 | 7.1 | 0% |
In its most recent public year (2024), this organization spent $510,857 more than it brought in. Its reserves stood at about 7.1 months of spending, down from 74.1 in 2011. Staff pay was 0% 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
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