Travelers Aid Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 331,500 | 303,164 | 28,336 | 8.3 | 39% |
| 2012 | 323,616 | 304,629 | 18,987 | 9.0 | 39% |
| 2013 | 354,055 | 326,802 | 27,253 | 9.4 | 36% |
| 2014 | 358,423 | 316,177 | 42,246 | 11.3 | 34% |
| 2015 | 372,738 | 364,758 | 7,980 | 10.1 | 33% |
| 2016 | 393,168 | 398,050 | −4,882 | 9.1 | 31% |
| 2017 | 442,321 | 403,955 | 38,366 | 10.1 | 31% |
| 2018 | 451,874 | 444,102 | 7,772 | 9.4 | 30% |
| 2019 | 463,171 | 461,745 | 1,426 | 9.1 | 30% |
| 2020 | 414,088 | 392,677 | 21,411 | 11.3 | 36% |
| 2021 | 455,981 | 420,591 | 35,390 | 11.6 | 34% |
| 2022 | 390,680 | 465,392 | −74,712 | 8.6 | 32% |
| 2023 | 510,792 | 499,455 | 11,337 | 8.2 | 29% |
In its most recent public year (2023), this organization brought in $11,337 more than it spent. Its reserves stood at about 8.2 months of spending. Staff pay was 29% of spending. $19,968 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
Travelers Aid Society'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