Truckee-North Tahoe Transportation Management Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 508,407 | 473,715 | 34,692 | 4.5 | 25% |
| 2012 | 513,107 | 545,614 | −32,507 | 3.2 | 23% |
| 2013 | 1,779,118 | 1,800,515 | −21,397 | 0.8 | 8% |
| 2014 | 1,198,042 | 1,222,117 | −24,075 | 1.0 | 10% |
| 2015 | 840,253 | 744,172 | 96,081 | 3.1 | 17% |
| 2016 | 604,435 | 503,647 | 100,788 | 7.1 | 26% |
| 2017 | 560,662 | 462,493 | 98,169 | 10.2 | 31% |
| 2018 | 500,086 | 507,931 | −7,845 | 9.1 | 25% |
| 2019 | 604,170 | 387,672 | 216,498 | 18.7 | 35% |
| 2020 | 512,564 | 634,011 | −121,447 | 9.1 | 10% |
| 2021 | 658,716 | 567,807 | 90,909 | 12.1 | 23% |
| 2022 | 1,058,139 | 1,104,078 | −45,939 | 5.7 | 9% |
| 2023 | 1,744,578 | 1,734,209 | 10,369 | 3.7 | 9% |
| 2024 | 1,422,825 | 1,323,241 | 99,584 | 5.8 | 11% |
In its most recent public year (2024), this organization brought in $99,584 more than it spent. Its reserves stood at about 5.8 months of spending, up from 4.5 in 2011. Staff pay was 11% 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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