Montgomery County Veterans Transportation Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,569 | 14,148 | 2,421 | 27.0 | 0% |
| 2012 | 27,042 | 14,417 | 12,625 | 35.9 | 0% |
| 2013 | 17,055 | 13,459 | 3,596 | 34.3 | 0% |
| 2014 | 75,493 | 11,568 | 63,925 | 89.3 | 0% |
| 2015 | 18,188 | 10,942 | 7,246 | 101.4 | 0% |
| 2016 | 12,970 | 9,122 | 3,848 | 116.8 | 0% |
| 2017 | 15,085 | 10,882 | 4,203 | 113.3 | 0% |
| 2018 | 6,220 | 10,744 | −4,524 | 64.0 | 0% |
| 2019 | 11,139 | 11,098 | 41 | 67.6 | 0% |
| 2020 | 46,981 | 40,898 | 6,083 | 28.3 | 0% |
| 2021 | 2,232 | 19,268 | −17,036 | 42.6 | 0% |
| 2022 | 2,806 | 16,503 | −13,697 | 39.7 | 0% |
| 2023 | 7,738 | 11,448 | −3,710 | 53.3 | 0% |
In its most recent public year (2023), this organization spent $3,710 more than it brought in. Its reserves stood at about 53.3 months of spending, up from 27 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 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
Montgomery County Veterans Transportation Service's IRS filings as a feed — one entry per filing year, through 2023. 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