Travis Manion Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,617,524 | 2,182,740 | 434,784 | 3.0 | 10% |
| 2012 | 2,312,797 | 1,816,707 | 496,090 | 6.9 | 27% |
| 2013 | 2,391,776 | 2,409,424 | −17,648 | 5.2 | 28% |
| 2014 | 3,096,397 | 3,058,183 | 38,214 | 4.2 | 31% |
| 2015 | 392,474 | 766,361 | −373,887 | 10.9 | 41% |
| 2016 | 4,139,669 | 3,877,510 | 262,159 | 3.0 | 32% |
| 2017 | 4,396,592 | 4,566,579 | −169,987 | 2.1 | 36% |
| 2018 | 6,630,299 | 5,922,286 | 708,013 | 3.0 | 38% |
| 2019 | 6,138,636 | 6,879,808 | −741,172 | 1.3 | 41% |
| 2020 | 9,682,762 | 7,380,496 | 2,302,266 | 5.0 | 42% |
| 2021 | 9,161,709 | 6,114,284 | 3,047,425 | 12.0 | 56% |
| 2022 | 11,104,104 | 8,554,679 | 2,549,425 | 12.2 | 46% |
| 2023 | 11,589,491 | 10,993,577 | 595,914 | 9.9 | 44% |
| 2024 | 12,898,800 | 11,328,017 | 1,570,783 | 12.1 | 46% |
In its most recent public year (2024), this organization brought in $1,570,783 more than it spent. Its reserves stood at about 12.1 months of spending, up from 3 in 2011. Staff pay was 46% of spending. $3,350,698 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 2024. 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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