North American Transportation Services Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 59,516 | 32,934 | 26,582 | 12.7 | — |
| 2017 | 61,426 | 40,089 | 21,337 | 16.8 | — |
| 2018 | 45,595 | 48,059 | −2,464 | 13.4 | — |
| 2019 | 59,914 | 53,764 | 6,150 | 13.3 | — |
| 2021 | 32,850 | 46,265 | −13,415 | 12.0 | — |
| 2022 | 38,275 | 31,706 | 6,569 | 20.0 | — |
| 2023 | 46,531 | 36,617 | 9,914 | 20.6 | — |
| 2024 | 30,300 | 33,080 | −2,780 | 21.7 | — |
In its most recent public year (2024), this organization spent $2,780 more than it brought in. Its reserves stood at about 21.7 months of spending, up from 12.7 in 2016.
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
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