Global Citizenship Travel
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,650 | 22,000 | 1,650 | 2.3 | — |
| 2012 | 27,955 | 27,950 | 5 | 1.9 | — |
| 2013 | 10,436 | 10,544 | −108 | 4.8 | — |
| 2014 | 17,054 | 17,196 | −142 | 2.8 | — |
| 2015 | 26,284 | 25,993 | 291 | 2.0 | — |
| 2016 | 32,200 | 31,946 | 254 | 1.7 | — |
| 2017 | 18,945 | 20,220 | −1,275 | 2.0 | — |
| 2018 | 25,016 | 25,912 | −896 | 1.1 | — |
| 2019 | 26,562 | 26,500 | 62 | 1.1 | — |
| 2020 | 17,105 | 18,000 | −895 | 1.1 | — |
In its most recent public year (2020), this organization spent $895 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 2.3 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 2020. 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
Global Citizenship Travel's IRS filings as a feed — one entry per filing year, through 2020. 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