Southwest Transit Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 451,514 | 399,710 | 51,804 | 7.6 | 24% |
| 2012 | 524,775 | 463,725 | 61,050 | 8.1 | 21% |
| 2013 | 443,769 | 454,046 | −10,277 | 8.0 | 22% |
| 2014 | 493,654 | 472,893 | 20,761 | 8.2 | 25% |
| 2015 | 452,351 | 448,390 | 3,961 | 8.7 | 29% |
| 2016 | 421,418 | 397,476 | 23,942 | 9.8 | 33% |
| 2017 | 428,647 | 467,008 | −38,361 | 7.3 | 29% |
| 2018 | 523,556 | 508,032 | 15,524 | 7.1 | 31% |
| 2019 | 596,354 | 557,729 | 38,625 | 7.3 | 35% |
| 2020 | 499,180 | 508,166 | −8,986 | 7.8 | 34% |
| 2021 | 321,475 | 374,449 | −52,974 | 8.9 | 42% |
| 2022 | 687,389 | 748,478 | −61,089 | 3.5 | 20% |
| 2023 | 718,237 | 774,231 | −55,994 | 2.5 | 24% |
In its most recent public year (2023), this organization spent $55,994 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 7.6 in 2011. Staff pay was 24% 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
Southwest Transit 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