Transportation Development Association Of Wisconsin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 488,911 | 445,510 | 43,401 | 13.7 | 50% |
| 2021 | 504,378 | 496,548 | 7,830 | 12.5 | 46% |
| 2022 | 489,895 | 444,536 | 45,359 | 15.0 | 49% |
| 2023 | 534,894 | 501,851 | 33,043 | 14.4 | 47% |
In its most recent public year (2023), this organization brought in $33,043 more than it spent. Its reserves stood at about 14.4 months of spending. Staff pay was 47% 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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