Center For Transportation And The Enviroment Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,016,160 | 9,791,821 | 224,339 | 0.6 | 11% |
| 2012 | 7,979,759 | 7,682,458 | 297,301 | 1.3 | 2% |
| 2013 | 12,559,277 | 12,605,789 | −46,512 | 0.7 | 10% |
| 2014 | 6,617,763 | 6,693,490 | −75,727 | 1.2 | 21% |
| 2015 | 7,762,210 | 7,778,473 | −16,263 | 1.0 | 21% |
| 2016 | 7,013,142 | 6,909,303 | 103,839 | 1.3 | 27% |
| 2017 | 9,645,577 | 9,473,174 | 172,403 | 1.2 | 24% |
| 2018 | 10,844,906 | 10,744,241 | 100,665 | 1.2 | 25% |
| 2019 | 25,356,123 | 24,812,524 | 543,599 | 0.8 | 15% |
| 2020 | 25,585,599 | 24,496,279 | 1,089,320 | 1.3 | 20% |
| 2021 | 13,099,404 | 13,476,039 | −376,635 | 2.0 | 43% |
| 2022 | 17,995,570 | 16,895,627 | 1,099,943 | 2.4 | 38% |
| 2023 | 31,981,413 | 32,379,629 | −398,216 | 1.1 | 22% |
In its most recent public year (2023), this organization spent $398,216 more than it brought in. Its reserves stood at about 1.1 months of spending. Staff pay was 22% 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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