Transportation Management Assoc Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,020,701 | 2,846,483 | 174,218 | 5.0 | 28% |
| 2013 | 3,044,104 | 2,951,644 | 92,460 | 5.2 | 30% |
| 2014 | 3,094,918 | 2,996,044 | 98,874 | 5.5 | 35% |
| 2015 | 2,937,297 | 2,873,584 | 63,713 | 6.0 | 26% |
| 2016 | 2,681,060 | 2,612,784 | 68,276 | 6.9 | 40% |
| 2017 | 2,877,848 | 2,849,464 | 28,384 | 6.4 | 38% |
| 2018 | 3,325,267 | 3,344,703 | −19,436 | 5.4 | 40% |
| 2019 | 3,628,422 | 3,656,257 | −27,835 | 4.9 | 38% |
| 2020 | 3,311,162 | 3,397,212 | −86,050 | 4.9 | 42% |
| 2021 | 3,775,674 | 3,575,361 | 200,313 | 5.4 | 40% |
| 2022 | 4,063,202 | 3,955,760 | 107,442 | 5.2 | 41% |
| 2023 | 4,139,900 | 4,282,883 | −142,983 | 4.4 | 40% |
| 2024 | 5,311,885 | 5,336,711 | −24,826 | 3.5 | 33% |
In its most recent public year (2024), this organization spent $24,826 more than it brought in. Its reserves stood at about 3.5 months of spending, down from 5 in 2012. Staff pay was 33% 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
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