San Francisco Bay Area Transportati On Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,374 | 78,309 | 4,065 | 2.5 | — |
| 2012 | 96,242 | 94,048 | 2,194 | 2.4 | — |
| 2013 | 88,791 | 84,643 | 4,148 | 3.2 | — |
| 2014 | 89,766 | 89,025 | 741 | 2.8 | — |
| 2015 | 109,222 | 104,054 | 5,168 | 3.0 | — |
| 2016 | 103,887 | 96,614 | 7,273 | 4.1 | — |
| 2017 | 85,545 | 75,331 | 10,214 | 6.9 | — |
| 2018 | 92,521 | 88,187 | 4,334 | 6.5 | — |
| 2019 | 81,689 | 89,200 | −7,511 | 6.3 | — |
| 2020 | 15,651 | 12,404 | 3,247 | 48.5 | — |
In its most recent public year (2020), this organization brought in $3,247 more than it spent. Its reserves stood at about 48.5 months of spending, up from 2.5 in 2011.
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 2020. 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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