International Council On Clean Transportation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 11,470,754 | 8,067,131 | 3,403,623 | 18.2 | 39% |
| 2016 | 4,171,362 | 7,874,218 | −3,702,856 | 11.5 | 50% |
| 2017 | 11,622,384 | 9,445,702 | 2,176,682 | 11.6 | 47% |
| 2018 | 8,925,368 | 8,683,333 | 242,035 | 12.9 | 49% |
| 2019 | 8,141,537 | 10,361,353 | −2,219,816 | 8.6 | 42% |
| 2020 | 9,000,782 | 11,513,186 | −2,512,404 | 6.3 | 48% |
| 2021 | 15,647,679 | 12,827,578 | 2,820,101 | 8.0 | 49% |
| 2022 | 17,046,356 | 15,121,356 | 1,925,000 | 7.9 | 43% |
| 2023 | 34,948,293 | 20,937,259 | 14,011,034 | 13.7 | 40% |
In its most recent public year (2023), this organization brought in $14,011,034 more than it spent. Its reserves stood at about 13.7 months of spending, down from 18.2 in 2015. Staff pay was 40% of spending. $24,932,967 of its net assets are donor-restricted.
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
International Council On Clean Transportation'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