Smart Transportation Division Metropolitan Transportation Author
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,751,773 | 65,522,048 | −2,770,275 | 10.7 | 1% |
| 2012 | 64,565,792 | 71,782,915 | −7,217,123 | 8.8 | 1% |
| 2013 | 66,807,143 | 71,219,155 | −4,412,012 | 7.8 | 1% |
| 2014 | 68,062,377 | 74,531,624 | −6,469,247 | 6.4 | 1% |
| 2015 | 76,576,686 | 79,657,553 | −3,080,867 | 5.5 | 1% |
| 2016 | 81,117,675 | 79,421,612 | 1,696,063 | 5.7 | 1% |
| 2017 | 83,023,645 | 78,862,587 | 4,161,058 | 6.4 | 1% |
| 2018 | 85,466,961 | 78,697,250 | 6,769,711 | 7.4 | 1% |
| 2019 | 91,360,048 | 78,834,993 | 12,525,055 | 9.4 | 1% |
| 2020 | 97,667,834 | 78,392,027 | 19,275,807 | 12.5 | 1% |
| 2021 | 100,821,442 | 80,019,042 | 20,802,400 | 15.3 | 1% |
| 2022 | 100,640,295 | 80,488,505 | 20,151,790 | 17.7 | 1% |
| 2023 | 74,757,225 | 85,809,753 | −11,052,528 | 15.3 | 1% |
In its most recent public year (2023), this organization spent $11,052,528 more than it brought in. Its reserves stood at about 15.3 months of spending, up from 10.7 in 2011. Staff pay was 1% 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
Smart Transportation Division Metropolitan Transportation Author'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