United Transit Leadership Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,108,589 | 734,860 | 373,729 | 11.6 | 17% |
| 2021 | 1,014,017 | 864,018 | 149,999 | 12.0 | 23% |
| 2022 | 979,574 | 1,157,022 | −177,448 | 7.1 | 22% |
| 2023 | 1,134,465 | 1,182,844 | −48,379 | 8.4 | 28% |
In its most recent public year (2023), this organization spent $48,379 more than it brought in. Its reserves stood at about 8.4 months of spending, down from 11.6 in 2020. Staff pay was 28% 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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