Delaware County Transportation Management Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 690,325 | 665,708 | 24,617 | 8.4 | 33% |
| 2012 | 524,761 | 487,456 | 37,305 | 12.3 | 42% |
| 2013 | 482,498 | 467,245 | 15,253 | 13.3 | 43% |
| 2014 | 515,830 | 513,475 | 2,355 | 12.1 | 44% |
| 2015 | 565,891 | 563,754 | 2,137 | 11.1 | 47% |
| 2016 | 622,432 | 590,169 | 32,263 | 11.2 | 49% |
| 2017 | 654,534 | 654,452 | 82 | 10.1 | 50% |
| 2018 | 500,975 | 541,729 | −40,754 | 11.3 | 63% |
| 2019 | 484,567 | 526,690 | −42,123 | 10.6 | 66% |
| 2020 | 517,040 | 541,717 | −24,677 | 9.8 | 64% |
| 2021 | 441,494 | 506,569 | −65,075 | 8.2 | 49% |
| 2022 | 557,357 | 467,348 | 90,009 | 11.2 | 65% |
| 2023 | 515,412 | 540,589 | −25,177 | 9.1 | 62% |
In its most recent public year (2023), this organization spent $25,177 more than it brought in. Its reserves stood at about 9.1 months of spending. Staff pay was 62% 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
Delaware County Transportation Management Association'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