Volunteer Transportation Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,532,447 | 1,505,030 | 27,417 | 1.1 | 11% |
| 2012 | 1,989,558 | 1,886,085 | 103,473 | 1.5 | 11% |
| 2013 | 2,132,501 | 2,030,357 | 102,144 | 2.0 | 11% |
| 2014 | 3,758,050 | 3,305,529 | 452,521 | 2.9 | 14% |
| 2015 | 4,332,775 | 3,762,352 | 570,423 | 4.3 | 14% |
| 2016 | 4,512,029 | 4,157,693 | 354,336 | 5.1 | 19% |
| 2017 | 4,425,139 | 4,442,858 | −17,719 | 4.8 | 25% |
| 2018 | 5,334,287 | 5,363,918 | −29,631 | 3.9 | 23% |
| 2019 | 5,331,251 | 5,587,239 | −255,988 | 3.3 | 25% |
| 2020 | 4,553,074 | 4,851,993 | −298,919 | 3.6 | 31% |
| 2021 | 6,026,670 | 5,606,344 | 420,326 | 4.1 | 28% |
| 2022 | 6,158,884 | 6,036,973 | 121,911 | 3.4 | 28% |
| 2023 | 7,031,753 | 6,673,940 | 357,813 | 3.7 | 29% |
In its most recent public year (2023), this organization brought in $357,813 more than it spent. Its reserves stood at about 3.7 months of spending, up from 1.1 in 2011. Staff pay was 29% of spending. $25,727 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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