Transportation Energy Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 327,500 | 154,917 | 172,583 | 13.4 | 39% |
| 2014 | 416,184 | 518,244 | −102,060 | 1.6 | 26% |
| 2015 | 507,669 | 481,728 | 25,941 | 2.4 | 31% |
| 2016 | 558,520 | 587,695 | −29,175 | 1.4 | 18% |
| 2017 | 851,055 | 750,001 | 101,054 | 2.7 | 37% |
| 2018 | 1,064,699 | 1,023,467 | 41,232 | 2.5 | 35% |
| 2019 | 1,177,872 | 1,121,517 | 56,355 | 2.8 | 43% |
| 2020 | 1,164,345 | 1,248,524 | −84,179 | 1.7 | 53% |
| 2021 | 1,757,469 | 1,661,600 | 95,869 | 2.0 | 53% |
| 2022 | 1,413,652 | 1,669,026 | −255,374 | 0.2 | 61% |
| 2023 | 2,039,551 | 1,902,706 | 136,845 | 1.0 | 50% |
In its most recent public year (2023), this organization brought in $136,845 more than it spent. Its reserves stood at about 1 months of spending, down from 13.4 in 2013. Staff pay was 50% of spending. $159,090 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
Transportation Energy Institute'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