Central Area Rural Transit System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 840,520 | 1,104,587 | −264,067 | 2.0 | 34% |
| 2021 | 1,074,625 | 1,222,515 | −147,890 | 2.5 | 29% |
| 2022 | 890,546 | 1,429,795 | −539,249 | -0.9 | 24% |
| 2023 | 1,285,846 | 1,176,888 | 108,958 | 2.7 | 33% |
In its most recent public year (2023), this organization brought in $108,958 more than it spent. Its reserves stood at about 2.7 months of spending. Staff pay was 33% 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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