Travelers Aid Society Of Philadelphia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,831,898 | 4,634,121 | 197,777 | 5.0 | 39% |
| 2021 | 5,351,052 | 4,645,156 | 705,896 | 7.6 | 39% |
| 2022 | 4,853,431 | 4,685,687 | 167,744 | 7.3 | 43% |
| 2023 | 4,805,994 | 4,891,682 | −85,688 | 7.3 | 42% |
In its most recent public year (2023), this organization spent $85,688 more than it brought in. Its reserves stood at about 7.3 months of spending, up from 5 in 2020. Staff pay was 42% of spending. $130,609 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
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