Transportation Management Association Of Chester County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,713,468 | 1,819,267 | −105,799 | 4.6 | 22% |
| 2012 | 1,407,659 | 1,563,473 | −155,814 | 4.2 | 21% |
| 2013 | 1,318,746 | 1,538,962 | −220,216 | 2.5 | 19% |
| 2014 | 657,920 | 688,120 | −30,200 | 5.1 | 22% |
| 2015 | 1,481,531 | 1,557,158 | −75,627 | 1.7 | 28% |
| 2016 | 1,832,315 | 1,819,510 | 12,805 | 1.5 | 23% |
| 2017 | 1,687,690 | 1,685,153 | 2,537 | 1.7 | 23% |
| 2018 | 1,647,016 | 1,665,638 | −18,622 | 1.5 | 7% |
| 2019 | 1,679,803 | 1,627,503 | 52,300 | 2.0 | 19% |
| 2020 | 1,585,801 | 1,704,621 | −118,820 | 1.0 | 17% |
| 2021 | 1,779,910 | 1,686,378 | 93,532 | 1.7 | 17% |
| 2022 | 1,801,768 | 1,754,550 | 47,218 | 2.0 | 17% |
| 2023 | 1,852,947 | 1,902,131 | −49,184 | 1.5 | 15% |
In its most recent public year (2023), this organization spent $49,184 more than it brought in. Its reserves stood at about 1.5 months of spending, down from 4.6 in 2011. Staff pay was 15% 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
Transportation Management Association Of Chester County's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works