Association Of Metropolitan Planning Organizations Research Fo
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 82,500 | 5,695 | 76,805 | 161.8 | — |
| 2014 | 105,000 | 89,104 | 15,896 | 12.5 | 5% |
| 2015 | 0 | 6,115 | −6,115 | 169.9 | 35% |
| 2016 | 105,050 | 162,970 | −57,920 | 2.1 | 0% |
| 2017 | 175,000 | 171,545 | 3,455 | 2.2 | 0% |
| 2018 | 210,000 | 276,829 | −66,829 | -1.5 | 0% |
| 2019 | 245,000 | 151,341 | 93,659 | 7.4 | 0% |
| 2020 | 140,000 | 135,072 | 4,928 | 8.8 | 0% |
| 2021 | 210,000 | 296,004 | −86,004 | 0.5 | 0% |
| 2022 | 402,500 | 192,883 | 209,617 | 13.8 | 0% |
| 2023 | 385,000 | 415,790 | −30,790 | 5.5 | 0% |
In its most recent public year (2023), this organization spent $30,790 more than it brought in. Its reserves stood at about 5.5 months of spending, down from 161.8 in 2013. Staff pay was 0% of spending. $225,422 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
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