Travelers Aid Society Of Greater New Orleans
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,536,182 | 1,475,275 | 60,907 | 9.9 | 35% |
| 2021 | 1,811,369 | 1,865,475 | −54,106 | 8.2 | 37% |
| 2022 | 1,836,788 | 1,909,368 | −72,580 | 7.1 | 38% |
| 2023 | 2,228,117 | 2,492,259 | −264,142 | 4.3 | 37% |
In its most recent public year (2023), this organization spent $264,142 more than it brought in. Its reserves stood at about 4.3 months of spending, down from 9.9 in 2020. Staff pay was 37% of spending. $52,965 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
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