Transit Coalition Of North Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,100 | 43,634 | −35,534 | 6.6 | — |
| 2021 | 65,870 | 47,889 | 17,981 | 10.5 | — |
| 2022 | 70,136 | 60,615 | 9,521 | 13.3 | — |
| 2023 | 84,060 | 64,035 | 20,025 | 16.4 | — |
In its most recent public year (2023), this organization brought in $20,025 more than it spent. Its reserves stood at about 16.4 months of spending, up from 6.6 in 2020.
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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