128 West Transportation Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,959,568 | 2,029,869 | −70,301 | 1.6 | 13% |
| 2012 | 2,244,824 | 2,223,923 | 20,901 | 1.6 | 17% |
| 2013 | 2,516,534 | 2,422,922 | 93,612 | 1.9 | 15% |
| 2014 | 2,486,723 | 2,290,496 | 196,227 | 3.1 | 17% |
| 2015 | 2,236,966 | 2,056,828 | 180,138 | 4.5 | 19% |
| 2016 | 2,827,042 | 2,634,013 | 193,029 | 4.4 | 16% |
| 2017 | 3,392,161 | 3,054,377 | 337,784 | 5.1 | 16% |
| 2018 | 3,491,202 | 3,882,271 | −391,069 | 2.8 | 14% |
| 2019 | 4,665,060 | 4,358,324 | 306,736 | 3.3 | 14% |
| 2020 | 3,791,714 | 3,490,876 | 300,838 | 5.2 | 19% |
| 2021 | 3,454,236 | 3,710,472 | −256,236 | 4.1 | 19% |
| 2022 | 4,369,686 | 4,442,501 | −72,815 | 3.2 | 16% |
| 2023 | 4,519,098 | 4,359,239 | 159,859 | 3.7 | 14% |
In its most recent public year (2023), this organization brought in $159,859 more than it spent. Its reserves stood at about 3.7 months of spending, up from 1.6 in 2011. Staff pay was 14% 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
128 West Transportation Council Inc'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