Travelers Aid Society Of Pittsburgh
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,343,216 | 4,594,818 | 748,398 | 9.3 | 18% |
| 2012 | 4,925,418 | 4,995,385 | −69,967 | 8.4 | 17% |
| 2013 | 6,278,568 | 6,088,993 | 189,575 | 7.4 | 15% |
| 2014 | 6,663,376 | 6,286,601 | 376,775 | 8.3 | 14% |
| 2015 | 6,810,178 | 6,652,045 | 158,133 | 7.6 | 14% |
| 2016 | 6,907,250 | 6,762,430 | 144,820 | 7.6 | 14% |
| 2017 | 6,650,495 | 6,522,590 | 127,905 | 8.5 | 15% |
| 2018 | 7,173,936 | 7,040,778 | 133,158 | 8.3 | 14% |
| 2019 | 7,247,721 | 6,720,291 | 527,430 | 9.7 | 16% |
| 2020 | 5,297,671 | 5,401,725 | −104,054 | 12.0 | 21% |
| 2021 | 3,807,423 | 3,653,314 | 154,109 | 21.9 | 19% |
| 2022 | 4,332,625 | 4,023,526 | 309,099 | 18.5 | 20% |
| 2023 | 4,761,699 | 4,617,851 | 143,848 | 17.6 | 18% |
In its most recent public year (2023), this organization brought in $143,848 more than it spent. Its reserves stood at about 17.6 months of spending, up from 9.3 in 2011. Staff pay was 18% of spending. $1,272,675 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
Travelers Aid Society Of Pittsburgh'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