Inland Port Transportation Management Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 0 | 0 | 0 | — | — |
| 2019 | 0 | 0 | 0 | — | — |
| 2020 | 95,000 | 599 | 94,401 | 1891.2 | 0% |
| 2021 | 412,514 | 406,164 | 6,350 | 3.0 | 26% |
| 2022 | 522,096 | 549,374 | −27,278 | 1.6 | 29% |
| 2023 | 1,064,919 | 1,014,156 | 50,763 | 1.5 | 16% |
In its most recent public year (2023), this organization brought in $50,763 more than it spent. Its reserves stood at about 1.5 months of spending. Staff pay was 16% 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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