Port Authority Of Allegheny County Transit Div Employers Relief Asso
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 35,502 | 32,113 | 3,389 | 93.1 | — |
| 2014 | 31,185 | 40,408 | −9,223 | 71.1 | — |
| 2015 | 30,231 | 36,343 | −6,112 | 76.9 | — |
| 2016 | 29,560 | 30,779 | −1,219 | 91.2 | — |
| 2017 | 27,826 | 27,664 | 162 | 100.8 | — |
| 2018 | 25,739 | 26,655 | −916 | 102.1 | — |
| 2019 | 22,537 | 29,102 | −6,565 | 92.8 | — |
| 2021 | 20,623 | 23,972 | −3,349 | 107.7 | — |
| 2022 | 17,493 | 21,566 | −4,073 | 103.0 | — |
| 2023 | 18,710 | 27,780 | −9,070 | 74.3 | — |
In its most recent public year (2023), this organization spent $9,070 more than it brought in. Its reserves stood at about 74.3 months of spending, down from 93.1 in 2012.
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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