Northeast Association Of State Transportation Officials
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 95,721 | 68,776 | 26,945 | 51.1 | — |
| 2013 | 60,213 | 58,254 | 1,959 | 60.8 | — |
| 2014 | 63,747 | 284,708 | −220,961 | 3.1 | — |
| 2015 | 67,455 | 111,379 | −43,924 | 3.2 | — |
| 2016 | 61,351 | 36,712 | 24,639 | 17.9 | — |
| 2017 | 28,579 | 46,854 | −18,275 | 9.3 | — |
| 2018 | 58,627 | 56,869 | 1,758 | 8.1 | — |
| 2019 | 28,251 | 37,039 | −8,788 | 9.5 | — |
| 2020 | 103,096 | 6,877 | 96,219 | 219.2 | — |
| 2021 | 26,000 | 11,335 | 14,665 | 148.5 | — |
| 2022 | 26,000 | 22,530 | 3,470 | 76.6 | — |
| 2023 | 69,055 | 112,636 | −43,581 | 10.7 | — |
In its most recent public year (2023), this organization spent $43,581 more than it brought in. Its reserves stood at about 10.7 months of spending, down from 51.1 in 2012.
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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