Coffey County Transportation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 208,738 | 199,722 | 9,016 | 13.6 | 68% |
| 2012 | 248,655 | 242,259 | 6,396 | 11.6 | 60% |
| 2013 | 275,674 | 292,745 | −17,071 | 8.9 | 59% |
| 2014 | 303,377 | 343,154 | −39,777 | 6.2 | 60% |
| 2015 | 308,138 | 328,820 | −20,682 | 5.7 | 68% |
| 2016 | 403,892 | 388,325 | 15,567 | 5.3 | 65% |
| 2017 | 592,912 | 422,811 | 170,101 | 9.7 | 65% |
| 2018 | 544,171 | 498,397 | 45,774 | 9.3 | 62% |
| 2019 | 541,798 | 504,842 | 36,956 | 10.1 | 65% |
| 2020 | 706,596 | 545,368 | 161,228 | 12.9 | 60% |
| 2021 | 1,182,103 | 978,840 | 203,263 | 9.2 | 32% |
| 2022 | 844,894 | 650,990 | 193,904 | 14.9 | 5% |
| 2023 | 775,620 | 695,031 | 80,589 | 15.4 | 62% |
In its most recent public year (2023), this organization brought in $80,589 more than it spent. Its reserves stood at about 15.4 months of spending, up from 13.6 in 2011. Staff pay was 62% 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
Coffey County Transportation'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