International Transport Workers Federation North America - West Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 544,369 | 544,369 | 0 | 0.0 | 64% |
| 2014 | 589,351 | 589,351 | 0 | 0.0 | 61% |
| 2015 | 590,076 | 590,076 | 0 | 0.0 | 62% |
| 2016 | 632,368 | 632,368 | 0 | 0.0 | 63% |
| 2017 | 536,193 | 536,193 | 0 | 0.0 | 57% |
| 2018 | 617,570 | 617,570 | 0 | 0.0 | 50% |
| 2019 | 707,184 | 707,184 | 0 | 0.0 | 45% |
| 2020 | 662,460 | 662,460 | 0 | 0.0 | 61% |
| 2021 | 622,027 | 742,328 | −120,301 | -1.9 | 63% |
| 2022 | 800,604 | 734,936 | 65,668 | -0.9 | 53% |
| 2023 | 896,368 | 767,633 | 128,735 | 1.2 | 57% |
In its most recent public year (2023), this organization brought in $128,735 more than it spent. Its reserves stood at about 1.2 months of spending, up from 0 in 2013. Staff pay was 57% 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
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