I A T S E National Vacation Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,248,643 | 4,450,739 | −3,202,096 | 3.2 | 0% |
| 2021 | 1,526,903 | 1,268,634 | 258,269 | 13.7 | 0% |
| 2022 | 4,547,855 | 1,585,763 | 2,962,092 | 33.4 | 0% |
| 2023 | 4,923,250 | 4,472,002 | 451,248 | 13.0 | 0% |
In its most recent public year (2023), this organization brought in $451,248 more than it spent. Its reserves stood at about 13 months of spending, up from 3.2 in 2020. Staff pay was 0% 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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