INSTITUTE FOR TRANSPORTATION AND DEVELOPMENT POLICY

NEW YORK, NY, 10003-1105 (212) 629-8001 Est. 1985 EIN 52-1399520

W40F - Public & Societal Benefit 990 - Public charity return 501(c)(3)

www.itdp.org

Mission

THE INSTITUTE FOR TRANSPORTATION AND DEVELOPMENT POLICY (ITDP) WORKS AROUND THE WORLD TO DESIGN AND IMPLEMENT HIGH-QUALITY TRANSPORT SYSTEMS AND POLICY SOLUTIONS THAT MAKE CITIES MORE LIVABLE, EQUITABLE, AND SUSTAINABLE. ITDP IS A GLOBAL NONPROFIT AT THE FOREFRONT OF INNOVATION, PROVIDING TECHNICAL EXPERTISE TO ACCELERATE THE GROWTH OF SUSTAINABLE TRANSPORT AND URBAN DEVELOPMENT AROUND THE WORLD.

Financials

Total Revenue

$19,609,853

Total Expenses

$11,968,829

Net Assets

$9,540,277

24 employees 8 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

9.6 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 135.0%

Expenses ↓ 8.0%

Revenue Sources

Contributions 84.9% Earned revenue 15.1%

Expense Breakdown

Program 86.7% Management 12.1% Fundraising 1.2%

Officers & Key Employees (16)

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Grants Received (31)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$19,609,853 ↑	$11,968,829	$9,540,277
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$8,343,359 ↓	$13,014,096	$1,899,253
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$15,030,165 ↑	$11,539,978	$6,602,651
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$10,238,204 ↑	$9,124,596	$5,381,175
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$9,416,203 ↑	$9,012,919	$3,849,594
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$7,214,383	$8,585,575	$3,469,513