San Leandro Transit Management Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 267,547 | 300,311 | −32,764 | 0.4 | 0% |
| 2012 | 280,284 | 262,061 | 18,223 | 1.3 | 0% |
| 2013 | 247,500 | 267,693 | −20,193 | 0.4 | 0% |
| 2014 | 407,200 | 379,362 | 27,838 | 1.2 | 0% |
| 2015 | 815,021 | 815,852 | −831 | 0.5 | 0% |
| 2016 | 863,924 | 846,336 | 17,588 | 0.8 | 0% |
| 2017 | 1,328,249 | 1,073,442 | 254,807 | 3.4 | 0% |
| 2018 | 1,137,633 | 1,205,525 | −67,892 | 2.4 | 0% |
| 2019 | 587,244 | 675,704 | −88,460 | 2.7 | 0% |
| 2020 | 857,045 | 762,336 | 94,709 | 3.9 | 0% |
| 2021 | 692,500 | 859,620 | −167,120 | 1.1 | 0% |
| 2022 | 806,000 | 859,890 | −53,890 | 0.4 | 0% |
| 2023 | 558,898 | 555,490 | 3,408 | 2.5 | 0% |
| 2024 | 506,000 | 571,191 | −65,191 | 1.1 | 0% |
In its most recent public year (2024), this organization spent $65,191 more than it brought in. Its reserves stood at about 1.1 months of spending. Staff pay was 0% 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 2024. 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
San Leandro Transit Management Organization's IRS filings as a feed — one entry per filing year, through 2024. 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