Center For Transportation Demand Management
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 0 | 3,400 | −3,400 | -12.0 | — |
| 2019 | 0 | 551 | −551 | -86.0 | — |
| 2020 | 0 | 458 | −458 | -115.5 | — |
| 2022 | 0 | 2,393 | −2,393 | -34.9 | — |
| 2023 | 0 | 282 | −282 | -308.3 | — |
In its most recent public year (2023), this organization spent $282 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-308.3 months), down from -12 in 2018.
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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