Zero Emission Transportation Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 380,750 | 125,381 | 255,369 | 24.4 | 57% |
| 2022 | 475,000 | 596,365 | −121,365 | 8.7 | 35% |
| 2023 | 869,959 | 644,593 | 225,366 | 12.3 | 52% |
In its most recent public year (2023), this organization brought in $225,366 more than it spent. Its reserves stood at about 12.3 months of spending, down from 24.4 in 2021. Staff pay was 52% of spending. $429,167 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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