North Shore Transportation Management Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 85,120 | 68,867 | 16,253 | 6.0 | 0% |
| 2012 | 86,849 | 98,216 | −11,367 | 1.1 | 0% |
| 2013 | 80,851 | 73,129 | 7,722 | 2.7 | 0% |
| 2014 | 81,499 | 89,239 | −7,740 | 1.2 | 0% |
| 2015 | 120,999 | 89,198 | 31,801 | 5.4 | 0% |
| 2016 | 139,000 | 138,290 | 710 | 3.6 | 0% |
| 2017 | 99,000 | 92,917 | 6,083 | 6.1 | 0% |
| 2018 | 104,000 | 79,036 | 24,964 | 11.1 | 0% |
| 2019 | 270,350 | 79,852 | 190,498 | 33.4 | 0% |
| 2020 | 84,525 | 226,173 | −141,648 | 4.3 | 0% |
| 2021 | 48,245 | 52,041 | −3,796 | 17.7 | 0% |
| 2022 | 59,153 | 37,080 | 22,073 | 32.0 | 0% |
| 2023 | 75 | 4,020 | −3,945 | 284.3 | 0% |
In its most recent public year (2023), this organization spent $3,945 more than it brought in. Its reserves stood at about 284.3 months of spending, up from 6 in 2010. Staff pay was 0% of spending.
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
North Shore Transportation Management Association'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