National Association Of City Transportation Officials Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,701,467 | 5,513,894 | 1,187,573 | 10.0 | 55% |
| 2021 | 5,711,482 | 6,223,668 | −512,186 | 7.9 | 52% |
| 2022 | 3,692,871 | 4,747,305 | −1,054,434 | 7.6 | 52% |
| 2023 | 4,562,107 | 3,812,046 | 750,061 | 11.9 | 54% |
In its most recent public year (2023), this organization brought in $750,061 more than it spent. Its reserves stood at about 11.9 months of spending, up from 10 in 2020. Staff pay was 54% of spending. $608,556 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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