Transport For Nola
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,030 | 1,025 | 71,005 | 831.3 | — |
| 2012 | 58,349 | 120,549 | −62,200 | 1.1 | — |
| 2013 | 229,553 | 131,706 | 97,847 | 10.2 | 76% |
| 2014 | 179,152 | 122,674 | 56,478 | 16.4 | — |
| 2015 | 119,816 | 151,770 | −31,954 | 10.5 | — |
| 2016 | 179,847 | 165,852 | 13,995 | 10.3 | — |
| 2017 | 287,216 | 219,600 | 67,616 | 11.5 | 70% |
| 2018 | 190,833 | 231,557 | −40,724 | 8.8 | — |
| 2019 | 263,642 | 217,410 | 46,232 | 11.9 | 76% |
| 2020 | 340,926 | 193,737 | 147,189 | 22.5 | 74% |
| 2021 | 292,541 | 244,635 | 47,906 | 20.1 | 0% |
| 2022 | 91,826 | 236,035 | −144,209 | 13.5 | 76% |
| 2023 | 361,348 | 254,142 | 107,206 | 17.6 | 76% |
In its most recent public year (2023), this organization brought in $107,206 more than it spent. Its reserves stood at about 17.6 months of spending, down from 831.3 in 2011. Staff pay was 76% 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
Transport For Nola'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