Livable Streets Transportation Alliance Of Boston Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 185,798 | 77,596 | 108,202 | 24.3 | — |
| 2012 | 227,207 | 146,267 | 80,940 | 19.6 | 63% |
| 2013 | 146,780 | 204,987 | −58,207 | 10.5 | — |
| 2014 | 385,672 | 239,704 | 145,968 | 16.3 | 61% |
| 2015 | 227,532 | 306,384 | −78,852 | 9.7 | 68% |
| 2016 | 432,566 | 383,238 | 49,328 | 9.3 | 62% |
| 2017 | 389,155 | 459,184 | −70,029 | 5.9 | 69% |
| 2018 | 268,768 | 219,560 | 49,208 | 15.1 | 68% |
| 2019 | 457,124 | 507,606 | −50,482 | 6.1 | 70% |
| 2020 | 661,010 | 587,070 | 73,940 | 6.8 | 64% |
| 2021 | 1,723,654 | 724,324 | 999,330 | 22.1 | 67% |
| 2022 | 636,330 | 712,037 | −75,707 | 22.2 | 72% |
| 2023 | 310,059 | 953,189 | −643,130 | 8.5 | 69% |
In its most recent public year (2023), this organization spent $643,130 more than it brought in. Its reserves stood at about 8.5 months of spending, down from 24.3 in 2011. Staff pay was 69% of spending. $438,281 of its net assets are donor-restricted.
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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