Flint Hills Area Transportation Agency
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 991,723 | 852,779 | 138,944 | 9.9 | 54% |
| 2012 | 626,816 | 584,994 | 41,822 | 15.3 | 49% |
| 2013 | 3,192,175 | 1,429,089 | 1,763,086 | 22.3 | 50% |
| 2014 | 1,831,410 | 1,718,264 | 113,146 | 19.4 | 46% |
| 2015 | 1,749,894 | 1,833,728 | −83,834 | 17.6 | 48% |
| 2016 | 2,489,183 | 2,105,346 | 383,837 | 17.5 | 50% |
| 2017 | 2,402,985 | 2,372,578 | 30,407 | 15.7 | 48% |
| 2018 | 3,105,434 | 2,600,173 | 505,261 | 16.6 | 53% |
| 2019 | 3,423,435 | 3,326,325 | 97,110 | 13.4 | 56% |
| 2020 | 3,367,126 | 3,437,992 | −70,866 | 12.7 | 54% |
| 2021 | 3,484,538 | 3,577,111 | −92,573 | 11.9 | 46% |
| 2022 | 3,282,179 | 3,494,980 | −212,801 | 11.4 | 53% |
| 2023 | 4,146,515 | 4,439,771 | −293,256 | 8.2 | 45% |
In its most recent public year (2023), this organization spent $293,256 more than it brought in. Its reserves stood at about 8.2 months of spending, down from 9.9 in 2011. Staff pay was 45% of spending. $1,272,742 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
Flint Hills Area Transportation Agency'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