Regional Transit Authority Art
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,647,075 | 2,893,046 | −245,971 | 14.1 | 32% |
| 2012 | 2,387,480 | 2,797,082 | −409,602 | 12.8 | 36% |
| 2013 | 2,469,349 | 2,960,440 | −491,091 | 10.1 | 33% |
| 2014 | 2,500,802 | 3,043,883 | −543,081 | 7.7 | 33% |
| 2015 | 3,658,249 | 3,004,900 | 653,349 | 10.4 | 38% |
| 2016 | 3,344,423 | 2,895,333 | 449,090 | 12.8 | 46% |
| 2017 | 3,800,190 | 3,094,581 | 705,609 | 14.7 | 46% |
| 2018 | 5,074,452 | 3,666,723 | 1,407,729 | 17.0 | 42% |
| 2019 | 4,009,808 | 3,750,074 | 259,734 | 17.6 | 42% |
| 2020 | 4,248,161 | 3,198,324 | 1,049,837 | 24.5 | 42% |
| 2021 | 3,432,433 | 3,036,077 | 396,356 | 27.4 | 41% |
| 2022 | 4,155,942 | 3,803,455 | 352,487 | 23.0 | 43% |
| 2023 | 3,287,720 | 3,930,645 | −642,925 | 20.3 | 39% |
In its most recent public year (2023), this organization spent $642,925 more than it brought in. Its reserves stood at about 20.3 months of spending, up from 14.1 in 2011. Staff pay was 39% of spending. $1,047,356 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
Regional Transit Authority Art'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