Citizens For Modern Transit
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 421,429 | 379,043 | 42,386 | 59.5 | 27% |
| 2012 | 450,722 | 425,630 | 25,092 | 57.8 | 32% |
| 2013 | 767,793 | 535,881 | 231,912 | 52.9 | 26% |
| 2014 | 1,180,971 | 1,064,737 | 116,234 | 28.6 | 17% |
| 2015 | 805,314 | 781,526 | 23,788 | 35.8 | 23% |
| 2016 | 778,813 | 697,956 | 80,857 | 41.9 | 26% |
| 2017 | 638,037 | 631,719 | 6,318 | 48.9 | 32% |
| 2018 | 1,152,885 | 647,142 | 505,743 | 50.7 | 32% |
| 2019 | 768,252 | 681,533 | 86,719 | 48.9 | 35% |
| 2020 | 755,070 | 759,779 | −4,709 | 47.4 | 32% |
| 2021 | 989,959 | 873,642 | 116,317 | 48.0 | 30% |
| 2022 | 1,061,230 | 883,433 | 177,797 | 40.4 | 35% |
| 2023 | 1,161,067 | 1,084,333 | 76,734 | 35.1 | 27% |
In its most recent public year (2023), this organization brought in $76,734 more than it spent. Its reserves stood at about 35.1 months of spending, down from 59.5 in 2011. Staff pay was 27% of spending. $27,389 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
Citizens For Modern Transit'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