National Business Travel Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 22,399 | 7,945 | 14,454 | 68.7 | — |
| 2016 | 68,012 | 62,900 | 5,112 | 9.7 | — |
| 2017 | 54,690 | 55,323 | −633 | 10.8 | — |
| 2018 | 69,033 | 92,411 | −23,378 | 3.5 | — |
| 2019 | 110,415 | 94,439 | 15,976 | 5.4 | — |
| 2020 | 20,366 | 15,174 | 5,192 | 38.0 | — |
In its most recent public year (2020), this organization brought in $5,192 more than it spent. Its reserves stood at about 38 months of spending, down from 68.7 in 2015.
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
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