Mountain View Transportation Management Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 192,860 | 61,384 | 131,476 | 25.7 | — |
| 2014 | 300,000 | 229,017 | 70,983 | 10.6 | 0% |
| 2015 | 1,411,282 | 1,039,292 | 371,990 | 6.6 | 0% |
| 2016 | 1,484,000 | 1,132,961 | 351,039 | 9.8 | 0% |
| 2017 | 1,376,200 | 1,178,630 | 197,570 | 11.4 | 0% |
| 2018 | 1,533,288 | 1,322,223 | 211,065 | 12.1 | 0% |
| 2019 | 1,628,826 | 1,517,672 | 111,154 | 11.4 | 0% |
| 2020 | 2,227,945 | 1,250,639 | 977,306 | 23.2 | 0% |
| 2021 | 3,923,461 | 3,452,807 | 470,654 | 10.1 | 0% |
| 2022 | 5,366,335 | 4,816,746 | 549,589 | 8.6 | 0% |
| 2023 | 5,944,313 | 5,335,769 | 608,544 | 9.1 | 0% |
In its most recent public year (2023), this organization brought in $608,544 more than it spent. Its reserves stood at about 9.1 months of spending, down from 25.7 in 2013. 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 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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