Travelers Aid International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,385,349 | 1,372,030 | 13,319 | 5.8 | 67% |
| 2013 | 1,550,304 | 1,551,681 | −1,377 | 5.2 | 63% |
| 2014 | 1,644,477 | 1,652,490 | −8,013 | 5.0 | 62% |
| 2015 | 1,664,695 | 1,632,804 | 31,891 | 5.7 | 61% |
| 2016 | 1,758,820 | 1,823,896 | −65,076 | 4.6 | 58% |
| 2017 | 1,655,478 | 1,825,783 | −170,305 | 3.6 | 60% |
| 2018 | 1,767,095 | 1,832,675 | −65,580 | 3.2 | 57% |
| 2019 | 1,855,030 | 1,834,014 | 21,016 | 3.3 | 60% |
| 2020 | 1,804,227 | 1,716,007 | 88,220 | 4.2 | 62% |
| 2021 | 1,648,771 | 1,605,976 | 42,795 | 4.8 | 73% |
| 2022 | 2,060,436 | 1,844,776 | 215,660 | 5.1 | 68% |
| 2023 | 3,259,024 | 3,075,911 | 183,113 | 3.8 | 64% |
In its most recent public year (2023), this organization brought in $183,113 more than it spent. Its reserves stood at about 3.8 months of spending, down from 5.8 in 2012. Staff pay was 64% 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
Travelers Aid International Inc'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