Travis Monk Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 28,352 | 1,535 | 26,817 | 209.6 | — |
| 2016 | 19,901 | 0 | 19,901 | — | — |
| 2017 | 22,563 | 3,000 | 19,563 | 265.1 | — |
| 2018 | 17,703 | 3,000 | 14,703 | 323.9 | — |
| 2019 | 11,741 | 3,000 | 8,741 | 358.9 | — |
| 2020 | 7,700 | 3,000 | 4,700 | 377.7 | — |
| 2021 | 1,287 | 6,470 | −5,183 | 165.5 | — |
| 2022 | 977 | 4,990 | −4,013 | 205.0 | — |
| 2023 | 1,147 | 5,015 | −3,868 | 194.7 | — |
In its most recent public year (2023), this organization spent $3,868 more than it brought in. Its reserves stood at about 194.7 months of spending, down from 209.6 in 2015.
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
Travis Monk 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