Freedom Road Transportation Authority
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 103,346 | 92,434 | 10,912 | 2.3 | — |
| 2013 | 105,889 | 115,578 | −9,689 | 0.9 | — |
| 2014 | 175,297 | 115,600 | 59,697 | 7.1 | — |
| 2015 | 38,711 | 80,480 | −41,769 | 3.9 | — |
| 2016 | 112,134 | 102,988 | 9,146 | 4.1 | — |
| 2017 | 197,028 | 112,722 | 84,306 | 12.8 | — |
| 2018 | 318,271 | 149,729 | 168,542 | 23.1 | 65% |
| 2019 | 169,558 | 186,690 | −17,132 | 17.4 | 59% |
| 2020 | 159,155 | 225,020 | −65,865 | 11.0 | 57% |
| 2021 | 338,949 | 239,100 | 99,849 | 15.3 | 54% |
| 2022 | 192,343 | 280,938 | −88,595 | 9.3 | 49% |
| 2023 | 216,187 | 311,744 | −95,557 | 4.7 | 48% |
In its most recent public year (2023), this organization spent $95,557 more than it brought in. Its reserves stood at about 4.7 months of spending, up from 2.3 in 2012. Staff pay was 48% 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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