American Public Transit Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,444,060 | 24,672,552 | −1,228,492 | -0.5 | 31% |
| 2012 | 27,528,232 | 23,832,780 | 3,695,452 | -1.3 | 31% |
| 2013 | 22,435,699 | 23,966,314 | −1,530,615 | 1.0 | 35% |
| 2014 | 20,331,987 | 21,067,415 | −735,428 | 2.5 | 39% |
| 2015 | 29,986,440 | 24,493,094 | 5,493,346 | 2.8 | 34% |
| 2016 | 22,598,489 | 23,616,418 | −1,017,929 | 1.6 | 37% |
| 2017 | 22,248,975 | 22,443,793 | −194,818 | 3.0 | 40% |
| 2018 | 31,027,660 | 26,874,672 | 4,152,988 | 5.0 | 33% |
| 2019 | 22,263,296 | 23,801,717 | −1,538,421 | 3.1 | 38% |
| 2020 | 21,281,522 | 24,746,562 | −3,465,040 | 1.1 | 39% |
| 2021 | 18,627,373 | 18,997,063 | −369,690 | 1.3 | 50% |
| 2022 | 32,433,068 | 24,493,813 | 7,939,255 | 3.8 | 39% |
| 2023 | 26,980,260 | 26,747,459 | 232,801 | 4.1 | 39% |
In its most recent public year (2023), this organization brought in $232,801 more than it spent. Its reserves stood at about 4.1 months of spending, up from -0.5 in 2011. Staff pay was 39% 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
American Public Transit Association'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