International Safe Transit Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,891,500 | 1,895,707 | −4,207 | 15.4 | 33% |
| 2021 | 2,000,648 | 1,896,239 | 104,409 | 16.1 | 34% |
| 2022 | 2,410,019 | 2,446,602 | −36,583 | 12.3 | 33% |
| 2023 | 2,615,376 | 2,767,261 | −151,885 | 10.2 | 32% |
In its most recent public year (2023), this organization spent $151,885 more than it brought in. Its reserves stood at about 10.2 months of spending, down from 15.4 in 2020. Staff pay was 32% of spending. $934,707 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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