Merrimack Valley Transportation Management Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 122,839 | 125,109 | −2,270 | 2.0 | 0% |
| 2011 | 156,540 | 128,300 | 28,240 | 4.6 | 0% |
| 2012 | 155,231 | 181,318 | −26,087 | 1.5 | 0% |
| 2013 | 141,556 | 132,605 | 8,951 | 2.9 | 0% |
| 2014 | 135,449 | 121,185 | 14,264 | 4.6 | 0% |
| 2015 | 110,659 | 117,667 | −7,008 | 4.0 | 0% |
| 2016 | 152,813 | 106,533 | 46,280 | 9.7 | 0% |
| 2017 | 93,333 | 127,482 | −34,149 | 4.9 | 0% |
| 2018 | 150,750 | 114,230 | 36,520 | 9.3 | 0% |
| 2019 | 147,250 | 91,452 | 55,798 | 18.9 | 0% |
| 2020 | 103,750 | 103,854 | −104 | 16.6 | 0% |
| 2021 | 83,000 | 95,371 | −12,371 | 16.5 | 0% |
| 2022 | 83,250 | 100,631 | −17,381 | 13.6 | 0% |
| 2023 | 92,625 | 77,731 | 14,894 | 34.6 | 0% |
| 2024 | 121,875 | 46,702 | 75,173 | 77.0 | 0% |
In its most recent public year (2024), this organization brought in $75,173 more than it spent. Its reserves stood at about 77 months of spending, up from 2 in 2010. Staff pay was 0% 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 2024. 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
Merrimack Valley Transportation Management Association's IRS filings as a feed — one entry per filing year, through 2024. 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