Birmingham Regional Paratransit Consortium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,090,762 | 3,408,045 | 682,717 | 9.9 | 15% |
| 2021 | 2,267,538 | 2,404,291 | −136,753 | 13.4 | 20% |
| 2022 | 2,435,478 | 2,965,950 | −530,472 | 8.7 | 23% |
| 2023 | 2,802,977 | 3,290,036 | −487,059 | 6.1 | 35% |
In its most recent public year (2023), this organization spent $487,059 more than it brought in. Its reserves stood at about 6.1 months of spending, down from 9.9 in 2020. Staff pay was 35% 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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