Society For Colleglate Travel & Expense Management Sctem
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 158,539 | 219,583 | −61,044 | 3.7 | 5% |
| 2021 | 15,816 | 33,728 | −17,912 | 17.5 | 0% |
| 2022 | 99,024 | 51,201 | 47,823 | 22.8 | 23% |
| 2023 | 191,182 | 249,374 | −58,192 | 1.9 | 5% |
In its most recent public year (2023), this organization spent $58,192 more than it brought in. Its reserves stood at about 1.9 months of spending, down from 3.7 in 2020. Staff pay was 5% of spending.
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
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