Educational Travel Consultant Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,672 | 73,152 | 520 | 0.6 | — |
| 2012 | 72,198 | 71,911 | 287 | 0.1 | — |
| 2013 | 78,331 | 78,074 | 257 | 0.2 | — |
| 2014 | 64,711 | 64,589 | 122 | 0.1 | — |
| 2015 | 67,271 | 67,157 | 114 | 0.1 | — |
| 2016 | 76,286 | 76,099 | 187 | 0.1 | — |
| 2017 | 78,567 | 78,383 | 184 | 0.1 | — |
| 2018 | 82,476 | 81,794 | 682 | 0.1 | — |
| 2019 | 84,083 | 84,175 | −92 | 0.1 | — |
| 2020 | 12,175 | 39,739 | −27,564 | -8.1 | — |
| 2021 | 76,885 | 76,885 | 0 | -4.2 | — |
| 2022 | 81,055 | 80,875 | 180 | 0.0 | — |
| 2023 | 98,331 | 98,229 | 102 | 0.0 | — |
In its most recent public year (2023), this organization brought in $102 more than it spent. Its reserves stood at about 0 months 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
Educational Travel Consultant Services'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