Manhattan And Bronx Surface Transit Operating Authority
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,137,686,912 | 1,451,767,016 | −314,080,104 | -8.1 | 40% |
| 2012 | 959,447,706 | 1,367,951,110 | −408,503,404 | -4.0 | 44% |
| 2013 | 1,151,303,231 | 1,530,087,341 | −378,784,110 | -5.1 | 40% |
| 2014 | 1,160,373,522 | 1,637,663,350 | −477,289,828 | -5.4 | 41% |
| 2015 | 978,873,805 | 1,597,808,786 | −618,934,981 | -6.8 | 44% |
| 2016 | 1,039,602,932 | 1,732,772,830 | −693,169,898 | -11.2 | 43% |
| 2017 | 972,380,639 | 1,680,679,308 | −708,298,669 | -25.5 | 47% |
| 2018 | 954,963,940 | 1,551,184,238 | −596,220,298 | -20.3 | 48% |
| 2019 | 964,112,109 | 1,545,378,301 | −581,266,192 | -5.2 | 50% |
| 2020 | 558,511,422 | 1,464,961,478 | −906,450,056 | -11.3 | 56% |
| 2021 | 479,993,180 | 1,583,553,493 | −1,103,560,313 | -10.2 | 51% |
| 2022 | 830,723,073 | 1,594,979,334 | −764,256,261 | -5.8 | 52% |
| 2023 | 736,953,371 | 1,819,870,926 | −1,082,917,555 | -8.4 | 47% |
In its most recent public year (2023), this organization spent $1,082,917,555 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-8.4 months). Staff pay was 47% 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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