Texas Motor Transportation Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,962,557 | 1,935,947 | 26,610 | 8.1 | 40% |
| 2012 | 1,896,511 | 1,929,674 | −33,163 | 7.9 | 39% |
| 2013 | 2,259,860 | 2,340,936 | −81,076 | 6.1 | 33% |
| 2014 | 2,274,361 | 2,351,171 | −76,810 | 5.7 | 37% |
| 2015 | 2,423,883 | 2,472,925 | −49,042 | 5.2 | 36% |
| 2016 | 2,281,087 | 2,455,635 | −174,548 | 4.4 | 39% |
| 2017 | 2,356,473 | 2,221,650 | 134,823 | 5.6 | 38% |
| 2018 | 18,705,010 | 2,292,646 | 16,412,364 | 91.6 | 39% |
| 2019 | 2,259,005 | 2,503,447 | −244,442 | 85.0 | 39% |
| 2020 | 1,380,621 | 2,073,525 | −692,904 | 105.0 | 50% |
| 2021 | 2,603,527 | 2,656,246 | −52,719 | 86.5 | 40% |
| 2022 | 2,857,058 | 2,862,277 | −5,219 | 74.6 | 39% |
| 2023 | 2,801,698 | 3,317,198 | −515,500 | 65.0 | 38% |
| 2024 | 3,167,257 | 3,367,814 | −200,557 | 69.1 | 41% |
In its most recent public year (2024), this organization spent $200,557 more than it brought in. Its reserves stood at about 69.1 months of spending, up from 8.1 in 2011. Staff pay was 41% 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
Texas Motor 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