Glendale Transportation Management Associates Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 153,828 | 162,661 | −8,833 | 2.6 | 29% |
| 2012 | 133,016 | 122,238 | 10,778 | 3.0 | 23% |
| 2013 | 110,356 | 125,144 | −14,788 | 1.5 | 23% |
| 2014 | 117,084 | 128,088 | −11,004 | 0.4 | — |
| 2015 | 115,743 | 93,020 | 22,723 | 3.5 | — |
| 2016 | 165,224 | 156,017 | 9,207 | 2.8 | — |
| 2017 | 189,535 | 191,159 | −1,624 | 2.2 | — |
| 2018 | 172,164 | 188,143 | −15,979 | 1.2 | — |
| 2019 | 95,814 | 94,399 | 1,415 | 2.6 | — |
| 2020 | 107,867 | 95,390 | 12,477 | 4.1 | — |
| 2021 | 98,259 | 94,253 | 4,006 | 4.7 | — |
| 2022 | 88,705 | 88,971 | −266 | 4.9 | — |
| 2023 | 87,338 | 79,804 | 7,534 | 6.6 | — |
In its most recent public year (2023), this organization brought in $7,534 more than it spent. Its reserves stood at about 6.6 months of spending, up from 2.6 in 2011.
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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