Metro Trans Umbrella Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 176,935 | 37,228 | 139,707 | 63.5 | — |
| 2018 | 120,370 | 90,174 | 30,196 | 30.2 | — |
| 2019 | 140,328 | 153,124 | −12,796 | 16.8 | — |
| 2020 | 357,607 | 191,567 | 166,040 | 23.8 | 38% |
| 2021 | 369,962 | 332,250 | 37,712 | 15.1 | 37% |
| 2022 | 331,615 | 463,804 | −132,189 | 7.4 | 47% |
| 2023 | 464,374 | 571,379 | −107,005 | 3.5 | 56% |
In its most recent public year (2023), this organization spent $107,005 more than it brought in. Its reserves stood at about 3.5 months of spending, down from 63.5 in 2017. Staff pay was 56% 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
Metro Trans Umbrella Group's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works