South Natomas Transportation Management Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 268,936 | 213,093 | 55,843 | 19.5 | 57% |
| 2012 | 263,300 | 222,384 | 40,916 | 20.9 | 60% |
| 2013 | 258,803 | 251,680 | 7,123 | 18.8 | 52% |
| 2014 | 257,234 | 329,953 | −72,719 | 11.7 | 41% |
| 2015 | 262,873 | 356,585 | −93,712 | 7.7 | 39% |
| 2016 | 245,780 | 331,082 | −85,302 | 5.2 | 42% |
| 2017 | 387,572 | 328,260 | 59,312 | 7.4 | 43% |
| 2018 | 369,896 | 339,487 | 30,409 | 8.9 | 43% |
| 2019 | 361,039 | 316,074 | 44,965 | 11.2 | 47% |
| 2020 | 371,253 | 333,692 | 37,561 | 10.4 | 46% |
| 2021 | 353,626 | 294,630 | 58,996 | 14.2 | 51% |
| 2022 | 374,379 | 341,170 | 33,209 | 13.5 | 44% |
| 2023 | 357,311 | 332,448 | 24,863 | 12.5 | 50% |
In its most recent public year (2023), this organization brought in $24,863 more than it spent. Its reserves stood at about 12.5 months of spending, down from 19.5 in 2011. Staff pay was 50% 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 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
South Natomas Transportation Management Association'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