Trip Of A Lifetime
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,956 | 36,146 | 30,810 | 26.6 | — |
| 2012 | 48,356 | 39,316 | 9,040 | 27.3 | — |
| 2013 | 76,565 | 41,115 | 35,450 | 36.4 | — |
| 2014 | 86,163 | 52,605 | 33,558 | 36.1 | — |
| 2015 | 128,410 | 68,909 | 59,501 | 37.9 | — |
| 2016 | 95,429 | 88,743 | 6,686 | 30.4 | — |
| 2017 | 138,709 | 138,614 | 95 | 19.4 | — |
| 2018 | 134,534 | 149,931 | −15,397 | 16.7 | — |
| 2019 | 144,746 | 138,220 | 6,526 | 18.7 | — |
| 2020 | 116,018 | 235 | 115,783 | 16928.2 | — |
| 2021 | 130,372 | 58,283 | 72,089 | 83.1 | — |
| 2022 | 146,308 | 111,037 | 35,271 | 47.4 | — |
| 2023 | 107,188 | 103,322 | 3,866 | 51.4 | — |
In its most recent public year (2023), this organization brought in $3,866 more than it spent. Its reserves stood at about 51.4 months of spending, up from 26.6 in 2011.
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
Trip Of A Lifetime'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