Ftz Intermodal
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 606,039 | 613,421 | −7,382 | 2.3 | 0% |
| 2012 | 63,498 | 46,047 | 17,451 | 39.1 | — |
| 2013 | 204,513 | 57,918 | 146,595 | 61.5 | 0% |
| 2014 | 100,400 | 52,738 | 47,662 | 76.5 | — |
| 2015 | 83,764 | 33,916 | 49,848 | 136.5 | — |
| 2016 | 1,195 | 44,379 | −43,184 | 92.7 | — |
| 2017 | 409 | 18,540 | −18,131 | 210.1 | — |
| 2018 | 552 | 18,813 | −18,261 | 195.4 | — |
| 2019 | 317 | 251,394 | −251,077 | 2.6 | — |
| 2020 | 18 | 2,865 | −2,847 | 219.3 | — |
| 2021 | 19,752 | 1,373 | 18,379 | 618.2 | — |
| 2022 | 20,532 | 4,296 | 16,236 | 242.9 | — |
| 2023 | 2,117 | 3,494 | −1,377 | 292.1 | — |
In its most recent public year (2023), this organization spent $1,377 more than it brought in. Its reserves stood at about 292.1 months of spending, up from 2.3 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
Ftz Intermodal'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