West Alameda Transportation Demand Management Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 41,113 | 41,113 | 0 | 0.0 | — |
| 2014 | 163,854 | 163,854 | 0 | 0.0 | — |
| 2015 | 176,739 | 176,739 | 0 | 0.0 | — |
| 2016 | 188,689 | 188,689 | 0 | 0.0 | — |
| 2017 | 219,534 | 219,534 | 0 | 0.0 | 0% |
| 2018 | 222,931 | 219,903 | 3,028 | 0.2 | 0% |
| 2019 | 236,835 | 235,944 | 891 | 0.2 | 0% |
| 2020 | 243,748 | 236,812 | 6,936 | 0.6 | 0% |
| 2021 | 251,281 | 233,740 | 17,541 | 1.5 | 0% |
| 2022 | 319,531 | 249,703 | 69,828 | 4.7 | 0% |
| 2023 | 386,444 | 242,001 | 144,443 | 12.0 | 0% |
In its most recent public year (2023), this organization brought in $144,443 more than it spent. Its reserves stood at about 12 months of spending, up from 0 in 2013. Staff pay was 0% 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
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