Coalition For Regional Transportation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,000 | 112,794 | −31,794 | 3.1 | — |
| 2012 | 156,000 | 135,852 | 20,148 | 4.4 | — |
| 2013 | 171,500 | 147,736 | 23,764 | 5.9 | — |
| 2014 | 198,500 | 139,001 | 59,499 | 11.5 | — |
| 2015 | 225,000 | 226,590 | −1,590 | 6.9 | 0% |
| 2016 | 120,000 | 264,793 | −144,793 | -0.6 | — |
| 2017 | 152,000 | 54,175 | 97,825 | 18.6 | — |
| 2018 | 0 | 765 | −765 | 1308.6 | — |
| 2019 | 5,000 | 755 | 4,245 | 1393.4 | — |
| 2020 | 0 | 777 | −777 | 1341.9 | — |
| 2021 | 5,000 | 1,026 | 3,974 | 1062.7 | — |
| 2022 | 90,000 | 95,349 | −5,349 | 10.8 | — |
| 2023 | 135,000 | 82,591 | 52,409 | 20.0 | — |
In its most recent public year (2023), this organization brought in $52,409 more than it spent. Its reserves stood at about 20 months of spending, up from 3.1 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
Coalition For Regional Transportation'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