International Transportation Learning Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,336,622 | 1,360,909 | −24,287 | 8.9 | 55% |
| 2021 | 1,675,344 | 1,679,627 | −4,283 | 7.2 | 44% |
| 2022 | 3,027,581 | 2,982,002 | 45,579 | 4.2 | 36% |
| 2023 | 3,077,449 | 3,074,700 | 2,749 | 4.1 | 43% |
In its most recent public year (2023), this organization brought in $2,749 more than it spent. Its reserves stood at about 4.1 months of spending, down from 8.9 in 2020. Staff pay was 43% 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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