Tennessee Public Transportation Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 343,198 | 296,207 | 46,991 | 6.8 | 31% |
| 2012 | 414,499 | 372,420 | 42,079 | 6.8 | 31% |
| 2013 | 312,530 | 261,472 | 51,058 | 12.0 | 47% |
| 2014 | 389,688 | 343,896 | 45,792 | 10.7 | 34% |
| 2015 | 388,297 | 353,040 | 35,257 | 11.6 | 36% |
| 2016 | 383,740 | 358,357 | 25,383 | 12.3 | 36% |
| 2017 | 396,650 | 456,511 | −59,861 | 8.1 | 30% |
| 2018 | 411,052 | 412,043 | −991 | 8.9 | 34% |
| 2019 | 398,568 | 397,852 | 716 | 9.3 | 37% |
| 2020 | 443,912 | 380,451 | 63,461 | 11.4 | 39% |
| 2021 | 286,371 | 275,445 | 10,926 | 16.3 | 53% |
| 2022 | 430,805 | 414,869 | 15,936 | 11.3 | 36% |
| 2023 | 432,943 | 438,409 | −5,466 | 10.5 | 36% |
| 2024 | 434,619 | 439,174 | −4,555 | 10.4 | 38% |
In its most recent public year (2024), this organization spent $4,555 more than it brought in. Its reserves stood at about 10.4 months of spending, up from 6.8 in 2011. Staff pay was 38% 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 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
Tennessee Public Transportation Association'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