Minnesota Transport Services Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,450 | 55,716 | 1,734 | 8.5 | — |
| 2012 | 49,975 | 49,811 | 164 | 9.5 | — |
| 2013 | 50,829 | 49,496 | 1,333 | 9.9 | — |
| 2014 | 62,623 | 51,592 | 11,031 | 12.1 | — |
| 2015 | 57,503 | 49,735 | 7,768 | 14.4 | — |
| 2016 | 54,395 | 48,470 | 5,925 | 16.2 | — |
| 2017 | 58,516 | 54,229 | 4,287 | 15.5 | — |
| 2018 | 58,296 | 49,225 | 9,071 | 19.2 | — |
| 2019 | 49,727 | 51,445 | −1,718 | 18.0 | — |
| 2020 | 46,698 | 49,499 | −2,801 | 18.0 | — |
| 2021 | 43,448 | 44,179 | −731 | 20.0 | — |
| 2022 | 59,783 | 46,514 | 13,269 | 22.4 | — |
| 2023 | 60,462 | 54,321 | 6,141 | 20.6 | — |
In its most recent public year (2023), this organization brought in $6,141 more than it spent. Its reserves stood at about 20.6 months of spending, up from 8.5 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
Minnesota Transport Services Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works