Via Mobility Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,860,340 | 12,236,925 | 623,415 | 18.4 | 2% |
| 2012 | 12,546,589 | 12,662,461 | −115,872 | 17.9 | 2% |
| 2013 | 13,136,691 | 12,739,647 | 397,044 | 18.2 | 3% |
| 2014 | 14,277,984 | 14,384,523 | −106,539 | 16.0 | 56% |
| 2015 | 15,312,914 | 15,674,450 | −361,536 | 14.2 | 56% |
| 2016 | 16,259,663 | 16,025,050 | 234,613 | 14.2 | 57% |
| 2017 | 19,943,248 | 18,502,214 | 1,441,034 | 13.4 | 58% |
| 2018 | 18,979,533 | 20,026,746 | −1,047,213 | 11.6 | 58% |
| 2019 | 20,363,267 | 21,028,526 | −665,259 | 10.9 | 59% |
| 2020 | 22,563,163 | 20,048,605 | 2,514,558 | 13.0 | 59% |
| 2021 | 27,585,654 | 23,330,003 | 4,255,651 | 13.5 | 58% |
| 2022 | 26,950,423 | 27,467,429 | −517,006 | 10.7 | 58% |
| 2023 | 26,138,846 | 28,445,100 | −2,306,254 | 9.6 | 55% |
In its most recent public year (2023), this organization spent $2,306,254 more than it brought in. Its reserves stood at about 9.6 months of spending, down from 18.4 in 2011. Staff pay was 55% of spending. $11,509 of its net assets are donor-restricted.
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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