Intelligent Transportation Society Of America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 5,328,383 | 5,080,698 | 247,685 | 2.8 | 40% |
| 2011 | 9,204,036 | 9,019,912 | 184,124 | 1.8 | 26% |
| 2012 | 4,434,598 | 4,849,417 | −414,819 | 2.4 | 43% |
| 2013 | 5,414,474 | 5,455,891 | −41,417 | 2.0 | 47% |
| 2014 | 12,247,280 | 9,858,741 | 2,388,539 | 4.0 | 29% |
| 2015 | 6,092,324 | 6,670,343 | −578,019 | 3.9 | 34% |
| 2016 | 4,665,508 | 6,160,832 | −1,495,324 | 1.4 | 23% |
| 2017 | 9,588,285 | 9,016,823 | 571,462 | 1.7 | 27% |
| 2018 | 4,881,898 | 5,262,973 | −381,075 | 2.1 | 42% |
| 2019 | 5,096,679 | 5,853,025 | −756,346 | 0.3 | 39% |
| 2020 | 10,983,502 | 4,566,086 | 6,417,416 | 17.4 | 55% |
| 2021 | 3,491,417 | 4,892,250 | −1,400,833 | 12.6 | 55% |
| 2022 | 3,514,009 | 4,604,341 | −1,090,332 | 8.6 | 59% |
| 2023 | 3,504,306 | 4,316,085 | −811,779 | 8.3 | 49% |
In its most recent public year (2023), this organization spent $811,779 more than it brought in. Its reserves stood at about 8.3 months of spending, up from 2.8 in 2010. Staff pay was 49% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works