National Business Travel Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 101,296 | 111,732 | −10,436 | 14.1 | — |
| 2019 | 82,058 | 105,456 | −23,398 | 12.3 | — |
| 2020 | 58,905 | 67,861 | −8,956 | 17.5 | — |
| 2021 | 15,004 | 31,796 | −16,792 | 31.0 | — |
| 2022 | 110,283 | 61,889 | 48,394 | 25.3 | — |
| 2023 | 61,267 | 84,416 | −23,149 | 15.3 | — |
In its most recent public year (2023), this organization spent $23,149 more than it brought in. Its reserves stood at about 15.3 months of spending, up from 14.1 in 2018.
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
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