Homeless And Travelers Aid Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,447,934 | 1,360,006 | 87,928 | 1.7 | 42% |
| 2012 | 1,242,476 | 1,132,546 | 109,930 | 3.2 | 48% |
| 2013 | 1,503,471 | 1,404,602 | 98,869 | 3.4 | 40% |
| 2014 | 1,712,591 | 1,608,478 | 104,113 | 3.8 | 39% |
| 2015 | 1,742,359 | 1,739,977 | 2,382 | 3.5 | 39% |
| 2016 | 1,944,785 | 1,908,861 | 35,924 | 3.4 | 38% |
| 2017 | 2,382,123 | 2,279,894 | 102,229 | 3.4 | 38% |
| 2018 | 2,587,477 | 2,542,548 | 44,929 | 3.5 | 39% |
| 2019 | 2,774,574 | 2,596,907 | 177,667 | 4.3 | 39% |
| 2020 | 3,128,091 | 2,934,849 | 193,242 | 4.6 | 40% |
| 2021 | 3,957,646 | 3,697,609 | 260,037 | 4.5 | 38% |
| 2022 | 3,760,277 | 3,677,051 | 83,226 | 4.7 | 40% |
| 2023 | 3,848,295 | 3,651,300 | 196,995 | 5.5 | 44% |
In its most recent public year (2023), this organization brought in $196,995 more than it spent. Its reserves stood at about 5.5 months of spending, up from 1.7 in 2011. Staff pay was 44% of spending. $78,406 of its net assets are donor-restricted.
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
Homeless And Travelers Aid Society's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works