Peoples Transit
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 737,380 | 798,522 | −61,142 | 13.3 | 47% |
| 2012 | 695,624 | 820,408 | −124,784 | 12.1 | 49% |
| 2013 | 818,650 | 932,064 | −113,414 | 9.2 | 42% |
| 2014 | 834,062 | 1,013,566 | −179,504 | 6.3 | 45% |
| 2015 | 895,684 | 976,051 | −80,367 | 5.6 | 48% |
| 2016 | 844,834 | 926,571 | −81,737 | 5.0 | 53% |
| 2017 | 940,665 | 840,379 | 100,286 | 7.5 | 53% |
| 2018 | 896,171 | 876,341 | 19,830 | 7.4 | 51% |
| 2019 | 1,125,038 | 791,320 | 333,718 | 13.3 | 51% |
| 2020 | 929,490 | 822,914 | 106,576 | 14.3 | 48% |
| 2021 | 988,075 | 726,769 | 261,306 | 23.3 | 47% |
| 2022 | 949,731 | 888,910 | 60,821 | 20.0 | 50% |
| 2023 | 1,035,976 | 949,442 | 86,534 | 19.8 | 52% |
In its most recent public year (2023), this organization brought in $86,534 more than it spent. Its reserves stood at about 19.8 months of spending, up from 13.3 in 2011. Staff pay was 52% of spending. $37,173 of its net assets are donor-restricted.
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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