National Business Travel Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,988 | 37,795 | 13,193 | 26.7 | — |
| 2012 | 71,222 | 43,620 | 27,602 | 33.6 | — |
| 2013 | 60,891 | 64,871 | −3,980 | 20.7 | — |
| 2014 | 53,822 | 53,839 | −17 | 25.0 | — |
| 2015 | 53,822 | 53,839 | −17 | 25.0 | — |
| 2017 | 30,370 | 35,101 | −4,731 | 29.7 | — |
| 2018 | 31,194 | 44,199 | −13,005 | 20.1 | — |
| 2019 | 17,448 | 28,701 | −11,253 | 26.2 | — |
| 2020 | 5,815 | 10,087 | −4,272 | 69.5 | — |
| 2021 | 4,776 | 16,094 | −11,318 | 35.1 | — |
| 2022 | 14,604 | 18,160 | −3,556 | 28.8 | — |
| 2023 | 21,137 | 30,477 | −9,340 | 13.5 | — |
In its most recent public year (2023), this organization spent $9,340 more than it brought in. Its reserves stood at about 13.5 months of spending, down from 26.7 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
National Business Travel Association Inc'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