Taxicab Paratransit Association Of California
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,081 | 66,527 | 13,554 | 41.7 | — |
| 2012 | 131,156 | 103,050 | 28,106 | 31.6 | — |
| 2013 | 133,323 | 143,128 | −9,805 | 23.6 | — |
| 2014 | 145,116 | 116,019 | 29,097 | 31.6 | — |
| 2015 | 114,011 | 277,361 | −163,350 | 5.9 | — |
| 2016 | 216,130 | 176,001 | 40,129 | 12.3 | 0% |
| 2017 | 63,563 | 75,359 | −11,796 | 26.8 | — |
| 2018 | 81,359 | 103,258 | −21,899 | 15.7 | — |
| 2019 | 101,857 | 75,274 | 26,583 | 28.2 | — |
| 2020 | 62,508 | 47,435 | 15,073 | 53.7 | — |
| 2021 | 34,638 | 44,872 | −10,234 | 55.0 | — |
| 2022 | 90,880 | 92,923 | −2,043 | 23.6 | — |
| 2023 | 99,169 | 97,186 | 1,983 | 24.6 | — |
In its most recent public year (2023), this organization brought in $1,983 more than it spent. Its reserves stood at about 24.6 months of spending, down from 41.7 in 2011.
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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