Alameda Transportation Management Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 64,981 | 52,764 | 12,217 | 2.8 | — |
| 2018 | 137,646 | 94,309 | 43,337 | 7.1 | — |
| 2019 | 269,618 | 168,081 | 101,537 | 11.2 | 0% |
| 2020 | 437,170 | 176,117 | 261,053 | 28.5 | 0% |
| 2021 | 434,680 | 220,273 | 214,407 | 34.5 | 2% |
| 2022 | 173,931 | 260,731 | −86,800 | 25.8 | 16% |
| 2023 | 606,319 | 469,537 | 136,782 | 17.8 | 24% |
In its most recent public year (2023), this organization brought in $136,782 more than it spent. Its reserves stood at about 17.8 months of spending, up from 2.8 in 2017. Staff pay was 24% 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
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