Downtown Flushing Transit Hub District Management Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 447,998 | 410,428 | 37,570 | 5.4 | 19% |
| 2012 | 480,777 | 425,716 | 55,061 | 6.7 | 19% |
| 2013 | 472,738 | 466,381 | 6,357 | 6.3 | 22% |
| 2014 | 477,075 | 437,423 | 39,652 | 7.8 | 23% |
| 2015 | 533,275 | 496,260 | 37,015 | 7.8 | 22% |
| 2016 | 626,911 | 601,061 | 25,850 | 6.9 | 21% |
| 2017 | 775,845 | 768,947 | 6,898 | 5.5 | 22% |
| 2018 | 1,098,967 | 1,054,157 | 44,810 | 4.5 | 13% |
| 2019 | 966,369 | 1,060,070 | −93,701 | 3.5 | 29% |
| 2020 | 971,964 | 974,470 | −2,506 | 3.7 | 52% |
| 2021 | 959,841 | 891,088 | 68,753 | 6.3 | 60% |
| 2022 | 1,315,209 | 1,114,103 | 201,106 | 7.2 | 53% |
| 2023 | 1,414,688 | 1,154,199 | 260,489 | 9.7 | 46% |
In its most recent public year (2023), this organization brought in $260,489 more than it spent. Its reserves stood at about 9.7 months of spending, up from 5.4 in 2011. Staff pay was 46% of spending. $82,775 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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