Michigan Association Of Transportation Systems Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 96,879 | 102,076 | −5,197 | 4.3 | — |
| 2012 | 100,184 | 102,796 | −2,612 | 3.9 | — |
| 2013 | 135,976 | 126,863 | 9,113 | 4.0 | — |
| 2014 | 156,190 | 131,821 | 24,369 | 6.1 | — |
| 2015 | 178,386 | 161,000 | 17,386 | 6.3 | — |
| 2016 | 167,435 | 156,758 | 10,677 | 5.7 | — |
| 2017 | 197,385 | 175,590 | 21,795 | 6.5 | 0% |
| 2018 | 185,408 | 160,927 | 24,481 | 9.7 | — |
| 2019 | 170,357 | 129,106 | 41,251 | 16.0 | — |
| 2020 | 76,981 | 45,738 | 31,243 | 53.2 | — |
| 2021 | 96,562 | 54,635 | 41,927 | 53.8 | — |
| 2022 | 107,134 | 106,395 | 739 | 27.7 | — |
| 2023 | 182,211 | 103,818 | 78,393 | 41.6 | — |
In its most recent public year (2023), this organization brought in $78,393 more than it spent. Its reserves stood at about 41.6 months of spending, up from 4.3 in 2011.
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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