Arizona Transit Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 392,009 | 417,160 | −25,151 | 3.4 | 37% |
| 2013 | 394,353 | 432,140 | −37,787 | 2.3 | 36% |
| 2014 | 346,909 | 310,522 | 36,387 | 4.5 | 53% |
| 2015 | 337,022 | 284,476 | 52,546 | 7.2 | 51% |
| 2017 | 359,401 | 340,884 | 18,517 | 8.1 | 50% |
| 2018 | 367,520 | 369,198 | −1,678 | 7.4 | 45% |
| 2019 | 359,829 | 414,929 | −55,100 | 5.0 | 40% |
| 2020 | 356,772 | 406,785 | −50,013 | 3.6 | 39% |
| 2021 | 293,389 | 333,695 | −40,306 | 3.0 | 48% |
| 2022 | 397,723 | 329,502 | 68,221 | 5.5 | 49% |
| 2023 | 391,027 | 379,308 | 11,719 | 5.2 | 48% |
In its most recent public year (2023), this organization brought in $11,719 more than it spent. Its reserves stood at about 5.2 months of spending, up from 3.4 in 2012. Staff pay was 48% 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
Arizona 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