Austin Transit Partnership Local Government Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 215,733,276 | 11,046,684 | 204,686,592 | 222.4 | 21% |
| 2022 | 181,585,143 | 34,349,005 | 147,236,138 | 122.7 | 21% |
| 2023 | 175,130,330 | 69,802,811 | 105,327,519 | 78.5 | 12% |
In its most recent public year (2023), this organization brought in $105,327,519 more than it spent. Its reserves stood at about 78.5 months of spending, down from 222.4 in 2021. Staff pay was 12% 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
Austin Transit Partnership Local Government Corporation'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