Travelers Aid Society Of Metropolitan Detroit
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,664,771 | 3,748,281 | −83,510 | 1.9 | 30% |
| 2012 | 3,633,713 | 3,730,333 | −96,620 | 1.9 | 29% |
| 2013 | 3,331,425 | 3,204,975 | 126,450 | 2.0 | 29% |
| 2014 | 3,352,374 | 3,639,948 | −287,574 | 0.8 | 27% |
| 2015 | 3,549,076 | 3,642,237 | −93,161 | 0.9 | 24% |
| 2016 | 3,218,493 | 3,391,650 | −173,157 | 0.4 | 25% |
| 2017 | 2,794,046 | 2,495,555 | 298,491 | 2.2 | 18% |
| 2018 | 2,478,560 | 2,501,733 | −23,173 | 2.1 | 19% |
| 2019 | 2,642,581 | 2,561,741 | 80,840 | 2.5 | 23% |
| 2020 | 2,371,011 | 2,411,698 | −40,687 | 2.4 | 23% |
| 2021 | 2,698,029 | 2,455,545 | 242,484 | 3.7 | 22% |
| 2022 | 2,437,015 | 2,448,781 | −11,766 | 3.6 | 19% |
| 2023 | 2,601,540 | 2,419,193 | 182,347 | 4.6 | 21% |
In its most recent public year (2023), this organization brought in $182,347 more than it spent. Its reserves stood at about 4.6 months of spending, up from 1.9 in 2011. Staff pay was 21% of spending. $101,519 of its net assets are donor-restricted.
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
Travelers Aid Society Of Metropolitan Detroit'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