Institute For Transportation And Development Policy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,238,204 | 9,124,596 | 1,113,608 | 7.1 | 34% |
| 2021 | 8,870,568 | 10,154,981 | −1,284,413 | 3.8 | 27% |
| 2022 | 15,030,165 | 11,539,978 | 3,490,187 | 6.9 | 23% |
| 2023 | 8,343,359 | 13,014,096 | −4,670,737 | 1.8 | 17% |
In its most recent public year (2023), this organization spent $4,670,737 more than it brought in. Its reserves stood at about 1.8 months of spending, down from 7.1 in 2020. Staff pay was 17% of spending. $4,572,853 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
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