Westside Transportation Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 182,355 | 197,454 | −15,099 | 5.6 | — |
| 2021 | 199,304 | 203,423 | −4,119 | 5.2 | — |
| 2022 | 246,304 | 232,708 | 13,596 | 5.2 | 64% |
| 2023 | 252,758 | 242,958 | 9,800 | 6.5 | 72% |
In its most recent public year (2023), this organization brought in $9,800 more than it spent. Its reserves stood at about 6.5 months of spending. Staff pay was 72% 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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