Us Travel Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 20,182,228 | 21,415,393 | −1,233,165 | 2.8 | 18% |
| 2011 | 22,251,562 | 21,318,017 | 933,545 | 3.2 | 34% |
| 2012 | 23,029,315 | 22,960,156 | 69,159 | 3.2 | 36% |
| 2013 | 27,362,538 | 24,361,039 | 3,001,499 | 4.7 | 35% |
| 2014 | 28,788,966 | 27,113,943 | 1,675,023 | 4.9 | 34% |
| 2015 | 31,599,737 | 30,363,966 | 1,235,771 | 4.7 | 34% |
| 2016 | 32,816,178 | 31,193,446 | 1,622,732 | 5.2 | 36% |
| 2017 | 33,588,316 | 32,756,413 | 831,903 | 5.5 | 36% |
| 2018 | 33,878,203 | 32,911,159 | 967,044 | 5.5 | 40% |
| 2019 | 33,991,811 | 33,728,242 | 263,569 | 6.2 | 41% |
| 2020 | 30,862,690 | 25,797,809 | 5,064,881 | 10.5 | 46% |
| 2021 | 22,093,530 | 29,527,321 | −7,433,791 | 6.1 | 41% |
| 2022 | 29,239,507 | 31,358,824 | −2,119,317 | 4.8 | 43% |
| 2023 | 33,420,504 | 32,085,710 | 1,334,794 | 5.4 | 44% |
In its most recent public year (2023), this organization brought in $1,334,794 more than it spent. Its reserves stood at about 5.4 months of spending, up from 2.8 in 2010. Staff pay was 44% of spending. $175,605 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 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
Us Travel Association'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