Winfield Travel Programs Nfp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 145,191 | 138,987 | 6,204 | 2.7 | — |
| 2021 | 179,007 | 169,367 | 9,640 | 6.3 | — |
| 2022 | 133,326 | 146,423 | −13,097 | 6.2 | — |
| 2023 | 106,247 | 110,075 | −3,828 | 7.8 | — |
In its most recent public year (2023), this organization spent $3,828 more than it brought in. Its reserves stood at about 7.8 months of spending, up from 2.7 in 2020.
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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