Texoma Area Paratransit System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 3,211,617 | 3,065,084 | 146,533 | 0.1 | 0% |
| 2020 | 4,449,699 | 2,904,637 | 1,545,062 | 6.5 | 0% |
| 2021 | 3,947,564 | 2,969,812 | 977,752 | 10.3 | 0% |
| 2022 | 3,262,902 | 3,240,618 | 22,284 | 9.6 | 0% |
| 2023 | 3,150,784 | 3,312,345 | −161,561 | 8.8 | 0% |
In its most recent public year (2023), this organization spent $161,561 more than it brought in. Its reserves stood at about 8.8 months of spending, up from 0.1 in 2019. 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
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