West River Transit Authority Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,103,636 | 2,077,308 | 2,026,328 | 26.4 | 41% |
| 2012 | 1,873,952 | 2,033,165 | −159,213 | 26.1 | 47% |
| 2013 | 2,176,591 | 2,116,176 | 60,415 | 25.4 | 49% |
| 2014 | 2,567,656 | 2,109,182 | 458,474 | 28.1 | 48% |
| 2015 | 2,414,942 | 2,133,298 | 281,644 | 29.3 | 48% |
| 2016 | 2,218,772 | 2,077,976 | 140,796 | 31.1 | 50% |
| 2017 | 2,367,178 | 2,101,840 | 265,338 | 32.3 | 47% |
| 2018 | 2,081,516 | 2,025,788 | 55,728 | 33.5 | 49% |
| 2019 | 3,318,369 | 2,396,383 | 921,986 | 33.0 | 50% |
| 2020 | 3,759,628 | 2,413,518 | 1,346,110 | 39.5 | 54% |
| 2021 | 3,274,587 | 2,629,508 | 645,079 | 39.6 | 50% |
| 2022 | 3,626,543 | 2,892,872 | 733,671 | 37.4 | 50% |
| 2023 | 3,449,132 | 3,245,933 | 203,199 | 34.3 | 50% |
In its most recent public year (2023), this organization brought in $203,199 more than it spent. Its reserves stood at about 34.3 months of spending, up from 26.4 in 2011. Staff pay was 50% 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
West River Transit Authority Inc'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