On Demand Paratransit
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 0 | 102,387 | −102,387 | 2.2 | 0% |
| 2021 | 0 | 44,197 | −44,197 | -29.2 | 0% |
| 2022 | 0 | 132,643 | −132,643 | -28.9 | 0% |
| 2023 | 0 | 83,439 | −83,439 | -64.9 | 0% |
In its most recent public year (2023), this organization spent $83,439 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-64.9 months), down from 2.2 in 2020. 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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