Smart Transporation Division Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 157,441 | 283,565 | −126,124 | 85.1 | 57% |
| 2013 | 237,338 | 248,784 | −11,446 | 96.4 | 61% |
| 2020 | 96,631 | 165,263 | −68,632 | 112.8 | 67% |
| 2021 | 103,362 | 168,797 | −65,435 | 116.3 | 65% |
In its most recent public year (2021), this organization spent $65,435 more than it brought in. Its reserves stood at about 116.3 months of spending, up from 85.1 in 2012. Staff pay was 65% of spending. $532,407 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 2021. 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
Smart Transporation Division Auxiliary's IRS filings as a feed — one entry per filing year, through 2021. 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