Council Of University Transportation Centers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 89,710 | 75,256 | 14,454 | 13.0 | — |
| 2015 | 81,171 | 77,687 | 3,484 | 13.1 | — |
| 2016 | 89,094 | 77,617 | 11,477 | 14.9 | — |
| 2017 | 160,500 | 117,579 | 42,921 | 14.2 | — |
| 2018 | 157,225 | 135,270 | 21,955 | 14.3 | — |
| 2019 | 165,348 | 146,705 | 18,643 | 13.2 | — |
| 2020 | 157,728 | 157,882 | −154 | 13.7 | — |
| 2021 | 99,950 | 92,308 | 7,642 | 24.4 | — |
| 2022 | 92,900 | 69,314 | 23,586 | 37.2 | — |
| 2023 | 118,852 | 168,325 | −49,473 | 11.8 | — |
In its most recent public year (2023), this organization spent $49,473 more than it brought in. Its reserves stood at about 11.8 months of spending, down from 13 in 2014.
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
Council Of University Transportation Centers'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