Conference Of Minority Transportation Officials
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,477,470 | 1,512,970 | −35,500 | 5.2 | 31% |
| 2021 | 2,702,650 | 1,998,890 | 703,760 | 8.2 | 19% |
| 2022 | 4,191,900 | 3,540,270 | 651,630 | 6.8 | 16% |
| 2023 | 4,383,938 | 4,237,230 | 146,708 | 6.1 | 24% |
In its most recent public year (2023), this organization brought in $146,708 more than it spent. Its reserves stood at about 6.1 months of spending. Staff pay was 24% of spending. $81,200 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
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