William B Travis Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 104,283 | 26,538 | 77,745 | 58.9 | — |
| 2016 | 38,069 | 37,083 | 986 | 42.5 | — |
| 2017 | 71,154 | 51,413 | 19,741 | 35.2 | — |
| 2018 | 63,313 | 21,505 | 41,808 | 107.6 | — |
| 2019 | 147,900 | 77,274 | 70,626 | 40.9 | — |
| 2020 | 276,910 | 102,216 | 174,694 | 51.4 | 0% |
| 2021 | 122,591 | 97,417 | 25,174 | 57.1 | — |
| 2022 | 280,213 | 241,931 | 38,282 | 24.9 | 0% |
| 2023 | 354,169 | 177,806 | 176,363 | 45.8 | 0% |
| 2024 | 398,422 | 529,314 | −130,892 | 12.4 | 0% |
In its most recent public year (2024), this organization spent $130,892 more than it brought in. Its reserves stood at about 12.4 months of spending, down from 58.9 in 2015. 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 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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