Permanent Fund Trust For Harvard Travellers Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 9,454 | 8,326 | 1,128 | 411.4 | — |
| 2022 | 36,070 | 11,809 | 24,261 | 314.7 | — |
| 2023 | 14,784 | 8,988 | 5,796 | 431.4 | — |
| 2024 | 49,232 | 12,509 | 36,723 | 345.2 | — |
In its most recent public year (2024), this organization brought in $36,723 more than it spent. Its reserves stood at about 345.2 months of spending, down from 411.4 in 2021.
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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