Move Stanislaus Transportation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 1,024,583 | 826,389 | 198,194 | 2.9 | 31% |
| 2019 | 1,203,547 | 1,159,679 | 43,868 | 2.5 | 38% |
| 2020 | 1,385,477 | 1,308,668 | 76,809 | 2.9 | 40% |
| 2021 | 1,375,559 | 1,235,806 | 139,753 | 4.5 | 44% |
| 2022 | 1,309,130 | 1,373,465 | −64,335 | 3.4 | 44% |
| 2023 | 1,912,997 | 2,042,764 | −129,767 | 1.6 | 39% |
In its most recent public year (2023), this organization spent $129,767 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 2.9 in 2018. Staff pay was 39% 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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