Transportation Administration Of Cleveland County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,480,326 | 1,423,930 | 56,396 | 8.4 | 44% |
| 2013 | 1,408,340 | 1,489,732 | −81,392 | 7.4 | 44% |
| 2014 | 1,477,170 | 1,503,734 | −26,564 | 7.1 | 4% |
| 2015 | 1,423,549 | 1,496,258 | −72,709 | 6.6 | 45% |
| 2016 | 1,323,524 | 1,466,516 | −142,992 | 5.5 | 49% |
| 2017 | 2,216,028 | 1,551,693 | 664,335 | 10.4 | 45% |
| 2018 | 1,496,053 | 1,708,721 | −212,668 | 7.9 | 43% |
| 2019 | 1,380,954 | 1,787,483 | −406,529 | 4.8 | 45% |
| 2020 | 1,382,248 | 1,566,982 | −184,734 | 4.1 | 48% |
| 2021 | 1,707,468 | 1,435,319 | 272,149 | 6.8 | 49% |
| 2022 | 1,550,284 | 1,549,952 | 332 | 6.3 | 50% |
| 2023 | 1,914,642 | 1,654,480 | 260,162 | 7.8 | 48% |
| 2024 | 2,134,745 | 1,842,225 | 292,520 | 8.9 | 47% |
In its most recent public year (2024), this organization brought in $292,520 more than it spent. Its reserves stood at about 8.9 months of spending. Staff pay was 47% of spending. $147,837 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 2024. 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
Transportation Administration Of Cleveland County Inc's IRS filings as a feed — one entry per filing year, through 2024. 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