Central Philadelphia Transportation Management Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,173,361 | 1,172,592 | 769 | 0.9 | 0% |
| 2012 | 212,788 | 212,622 | 166 | 4.9 | 0% |
| 2013 | 236,708 | 236,628 | 80 | 4.4 | 0% |
| 2014 | 145,057 | 144,971 | 86 | 7.3 | 0% |
| 2015 | 215,927 | 216,304 | −377 | 4.8 | 0% |
| 2016 | 267,933 | 267,423 | 510 | 3.9 | 0% |
| 2017 | 111,639 | 111,572 | 67 | 9.5 | 0% |
| 2018 | 197,556 | 197,529 | 27 | 5.3 | 0% |
| 2019 | 107 | 0 | 107 | — | — |
| 2020 | 69 | 0 | 69 | — | — |
| 2021 | 45 | 0 | 45 | — | — |
In its most recent public year (2021), this organization brought in $45 more than it spent.
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 2021. 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
Central Philadelphia Transportation Management Association's IRS filings as a feed — one entry per filing year, through 2021. 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