Pacific Inland Transportation Bureau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 771,899 | 725,117 | 46,782 | 54.2 | 58% |
| 2021 | 663,152 | 877,616 | −214,464 | 41.9 | 48% |
| 2022 | 482,716 | 520,126 | −37,410 | 74.4 | 44% |
| 2023 | 525,013 | 448,132 | 76,881 | 109.9 | 39% |
In its most recent public year (2023), this organization brought in $76,881 more than it spent. Its reserves stood at about 109.9 months of spending, up from 54.2 in 2020. Staff pay was 39% 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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