The Travelers Companies Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 329,855,371 | 321,097,548 | 8,757,823 | -0.8 | 0% |
| 2012 | 332,948,812 | 315,051,253 | 17,897,559 | -0.1 | 0% |
| 2013 | 329,043,876 | 329,728,404 | −684,528 | -0.1 | 0% |
| 2014 | 338,661,658 | 339,552,047 | −890,389 | -0.1 | 0% |
| 2015 | 334,002,212 | 353,006,555 | −19,004,343 | -0.8 | 0% |
| 2016 | 350,245,105 | 359,675,120 | −9,430,015 | -1.1 | 0% |
| 2017 | 398,397,074 | 383,315,757 | 15,081,317 | -0.6 | 0% |
| 2018 | 362,202,165 | 380,830,571 | −18,628,406 | -1.2 | 0% |
| 2019 | 392,029,334 | 384,567,966 | 7,461,368 | -0.9 | 0% |
| 2020 | 404,241,012 | 382,395,510 | 21,845,502 | -0.2 | 0% |
| 2021 | 378,506,075 | 377,654,413 | 851,662 | -0.2 | 0% |
| 2022 | 391,855,239 | 395,913,176 | −4,057,937 | -0.3 | 0% |
| 2023 | 421,368,798 | 436,346,959 | −14,978,161 | -0.7 | 0% |
In its most recent public year (2023), this organization spent $14,978,161 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.7 months). Staff pay was 0% 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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