Community Transit Of Watertown Sisseton Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,014,931 | 2,178,480 | 836,451 | 12.7 | 57% |
| 2021 | 3,067,367 | 2,325,561 | 741,806 | 15.7 | 56% |
| 2022 | 3,167,432 | 2,673,091 | 494,341 | 15.9 | 53% |
| 2023 | 3,300,263 | 3,125,420 | 174,843 | 14.3 | 49% |
In its most recent public year (2023), this organization brought in $174,843 more than it spent. Its reserves stood at about 14.3 months of spending, up from 12.7 in 2020. Staff pay was 49% 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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