Irvine Spectrum Transportation Management Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 771,891 | 697,329 | 74,562 | 12.2 | 63% |
| 2021 | 680,652 | 607,066 | 73,586 | 15.6 | 65% |
| 2022 | 614,978 | 665,911 | −50,933 | 13.9 | 65% |
| 2023 | 675,746 | 640,176 | 35,570 | 15.2 | 65% |
In its most recent public year (2023), this organization brought in $35,570 more than it spent. Its reserves stood at about 15.2 months of spending, up from 12.2 in 2020. Staff pay was 65% of spending. $300,000 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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