The Tzell And Protravel Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 134,438 | 0 | 134,438 | — | — |
| 2013 | 48,137 | 164,628 | −116,491 | 1.3 | — |
| 2014 | 88,841 | 84,171 | 4,670 | 3.2 | — |
| 2015 | 96,355 | 97,080 | −725 | 2.7 | — |
| 2016 | 107,026 | 121,026 | −14,000 | 0.8 | — |
| 2017 | 176,532 | 80,064 | 96,468 | 15.6 | — |
| 2018 | 22,485 | 46,710 | −24,225 | 20.6 | — |
| 2019 | 116,550 | 73,905 | 42,645 | 19.9 | — |
| 2020 | 9,309 | 36,014 | −26,705 | 32.0 | — |
| 2021 | 0 | 2,150 | −2,150 | 524.2 | — |
| 2022 | 0 | 17,463 | −17,463 | 54.4 | — |
| 2023 | 0 | 22,170 | −22,170 | 30.8 | — |
In its most recent public year (2023), this organization spent $22,170 more than it brought in. Its reserves stood at about 30.8 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
The Tzell And Protravel Foundation'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