The Traffic Club Of Philadelphia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 104,081 | 108,295 | −4,214 | 3.8 | — |
| 2013 | 106,214 | 95,447 | 10,767 | 5.7 | — |
| 2014 | 92,596 | 107,168 | −14,572 | 3.4 | — |
| 2015 | 89,973 | 100,642 | −10,669 | 2.4 | — |
| 2016 | 111,235 | 109,559 | 1,676 | 2.3 | — |
| 2017 | 102,902 | 91,885 | 11,017 | 4.2 | — |
| 2018 | 97,273 | 93,080 | 4,193 | 4.7 | — |
| 2019 | 107,885 | 94,471 | 13,414 | 6.4 | — |
| 2020 | 114,932 | 103,528 | 11,404 | 7.1 | — |
| 2021 | 12,001 | 19,030 | −7,029 | 34.3 | — |
| 2024 | 143,281 | 134,792 | 8,489 | 5.5 | — |
In its most recent public year (2024), this organization brought in $8,489 more than it spent. Its reserves stood at about 5.5 months of spending, up from 3.8 in 2012.
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
The Traffic Club Of Philadelphia'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