Paratransit Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,349,809 | 33,282,114 | 67,695 | 0.4 | 23% |
| 2012 | 30,678,021 | 30,416,797 | 261,224 | 0.5 | 24% |
| 2013 | 29,697,519 | 29,589,276 | 108,243 | 0.6 | 25% |
| 2014 | 28,771,665 | 28,572,754 | 198,911 | 0.7 | 27% |
| 2015 | 30,987,930 | 30,853,025 | 134,905 | 0.7 | 26% |
| 2016 | 33,671,139 | 33,331,873 | 339,266 | 0.8 | 26% |
| 2017 | 35,777,886 | 35,495,238 | 282,648 | 0.8 | 26% |
| 2018 | 37,087,683 | 36,877,605 | 210,078 | 0.9 | 25% |
| 2019 | 37,462,146 | 37,413,656 | 48,490 | 0.9 | 26% |
| 2020 | 32,133,986 | 32,135,784 | −1,798 | 1.0 | 28% |
| 2021 | 33,152,934 | 33,078,610 | 74,324 | 1.0 | 29% |
| 2022 | 35,708,559 | 35,685,680 | 22,879 | 0.9 | 27% |
| 2023 | 37,433,908 | 37,487,065 | −53,157 | 0.9 | 27% |
In its most recent public year (2023), this organization spent $53,157 more than it brought in. Its reserves stood at about 0.9 months of spending. Staff pay was 27% 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
Paratransit Services'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