Charles River Transportation Management Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,380,433 | 2,885,698 | 494,735 | 7.8 | 5% |
| 2021 | 3,433,111 | 2,795,910 | 637,201 | 10.8 | 5% |
| 2022 | 3,229,877 | 2,841,895 | 387,982 | 12.3 | 6% |
| 2023 | 3,692,069 | 2,945,018 | 747,051 | 14.9 | 5% |
In its most recent public year (2023), this organization brought in $747,051 more than it spent. Its reserves stood at about 14.9 months of spending, up from 7.8 in 2020. Staff pay was 5% 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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