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Mileage Reimbursement Calculator for Nonprofits

Enter the miles and the date you drove. The calculator applies the IRS business rate for that date, or the 14¢ charitable rate for volunteers, and collects your trips into a mileage log and a reimbursement form.

Trip
Who drove, and why?
Trip details for the logoptional
Details for the reimbursement formoptional

This is general information, not legal or tax advice. Rules vary by state. As of October 30, 2026.

IRS mileage rates for 2026

The IRS sets standard mileage rates for business driving and medical travel, usually announcing them in December for the following year. In 2026 the IRS changed the rates in the middle of the year: the business rate is 72.5¢ a mile from January 1, 2026 to June 30, 2026 and 76¢ a mile from July 1, 2026. The rate that applies is the one for the day you drove, not the day you are reimbursed.

PeriodBusinessMedicalCharitable
January 1, 2025 to December 31, 202570¢See irs.gov14¢
January 1, 2026 to June 30, 202672.5¢20.5¢14¢
July 1, 2026 to December 31, 202676¢23.5¢14¢

The charitable rate of 14¢ a mile is different: it is fixed by law, not set by the IRS, and stays the same until Congress changes it. Medical rates apply to a person’s own medical travel on their tax return and rarely matter for nonprofits.

Charitable mileage rate for volunteers

Volunteers who drive their own car for a charity, for example to deliver meals, drive players to a tournament or pick up donations, can count the unreimbursed miles as part of their charitable deduction at 14¢ a mile. Parking fees and tolls count at their actual cost. Driving to and from the volunteer work counts too, as long as it is for the organization and not personal.

Volunteers deduct their out-of-pocket costs, not their time. An hour of volunteer work has real value for your organization, but the volunteer can’t deduct it. That is why volunteer hours are tracked for grant and annual reports, not for tax returns.

If your organization reimburses volunteers for mileage, they can’t also deduct those miles. Reimbursing volunteers at more than 14¢ a mile can have tax consequences for them, so ask your CPA before you set a volunteer reimbursement rate. Whether a volunteer can use the deduction depends on their own return; Publication 526 explains the rules.

Example: a volunteer driver for a youth sports league

Taylor drove 120 miles in 2026 to bring equipment and players to away games and wasn’t reimbursed.

120 miles × 14¢ = $16.80 of charitable mileage, plus any parking and tolls.

Taylor’s hours as a coach are not deductible.

How to calculate mileage reimbursement

Mileage reimbursement is the miles driven times the rate per mile, plus parking fees and tolls if your policy covers them. Use the rate that was in effect on the date of each trip, so trips in the same month can have different rates only when the IRS changes the rate during the year, as it did on July 1, 2026.

Example: a board member’s reimbursement in 2026

March 12: 36 miles round trip × 72.5¢ = $26.10

September 9: 36 miles round trip × 76¢ = $27.36, plus $6.00 parking = $33.36

Total reimbursement: $59.46

For comparison, the business rate for 2025 was 70¢ a mile. Nonprofits don’t have to reimburse mileage at all, and they can choose a lower rate. Many write the IRS business rate into their expense policy because it is widely accepted and updated every year.

  1. Choose who drove and why. Business driving that you reimburse, or a volunteer’s unreimbursed driving for the charitable deduction.
  2. Enter the date driven. The calculator picks the IRS rate for that date.
  3. Enter the miles. One way, and tick round trip if the driver came back.
  4. Add parking and tolls. At their actual cost, if your policy reimburses them.
  5. Add the trip to the log. Collect all trips of a month, then download the Excel log or the reimbursement form.

Mileage log template

A mileage log is the record that supports a reimbursement or a deduction. For each trip, write down:

  • the date,
  • where you started and where you went,
  • the purpose of the trip, for example “board meeting” or “food bank delivery”,
  • the miles driven, and
  • parking fees and tolls, with receipts.

A short reimbursement policy, approved by the board, saves discussions later. Write down who can claim mileage (staff, board members, volunteers), which rate you pay and from which date, whether parking and tolls are covered, how drivers submit their log, for example by the end of each month, and who approves claims. When the IRS changes the business rate, your policy can follow automatically if it simply says “the IRS standard business mileage rate in effect on the date driven”.

Add trips in the calculator, then download the log as an Excel file with formulas and 30 empty rows to keep going, or as a reimbursement form in Word or PDF with lines for the driver’s and the approver’s signatures. Volunteers who drive without reimbursement get a mileage log to keep with their tax records instead.

Frequently asked questions

What is the mileage rate for 2026?

The IRS business rate is 72.5¢ a mile for driving from January 1 to June 30, 2026 and 76¢ a mile from July 1, 2026. The medical rate is 20.5¢ and 23.5¢ for the same periods. The charitable rate is 14¢ a mile all year.

What is the charitable mileage rate for 2026?

14¢ a mile. The rate is set by law rather than by the IRS, so it doesn’t change with gas prices or during the year.

Can volunteers deduct mileage?

Yes, as part of their charitable deduction: unreimbursed miles driven for a charity at 14¢ a mile, plus parking and tolls. They can’t deduct the value of their time, and they can’t deduct miles their organization reimbursed.

Can a nonprofit reimburse volunteers for mileage?

Yes. Many organizations reimburse volunteer drivers. Ask your CPA about the rate: reimbursing volunteers at more than 14¢ a mile can create taxable income for them.

Do we have to reimburse employees at the IRS rate?

No law requires it, but most organizations use the IRS business rate in their expense policy. Paying more can make part of the reimbursement taxable; your CPA can confirm how to set up your policy.

When does the IRS announce next year’s mileage rate?

Usually in December. The calculator adds the new rates as soon as the IRS publishes them; trips before that date keep their old rate.

Sources

Last reviewed October 30, 2026. Figures as of October 30, 2026.