Travis Association For The Blind
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,440,987 | 14,646,034 | 794,953 | 10.1 | 43% |
| 2012 | 16,764,747 | 14,601,000 | 2,163,747 | 11.9 | 44% |
| 2013 | 16,984,983 | 14,631,838 | 2,353,145 | 13.8 | 39% |
| 2014 | 21,996,076 | 18,391,145 | 3,604,931 | 13.4 | 36% |
| 2015 | 29,943,270 | 24,679,731 | 5,263,539 | 12.5 | 35% |
| 2016 | 30,769,687 | 25,490,856 | 5,278,831 | 14.6 | 41% |
| 2017 | 34,016,196 | 28,003,998 | 6,012,198 | 15.9 | 40% |
| 2018 | 34,332,223 | 29,204,308 | 5,127,915 | 17.3 | 41% |
| 2019 | 35,331,924 | 31,650,884 | 3,681,040 | 16.7 | 42% |
| 2020 | 48,342,944 | 37,130,854 | 11,212,090 | 17.5 | 40% |
| 2021 | 39,808,878 | 38,611,130 | 1,197,748 | 17.6 | 42% |
| 2022 | 36,471,837 | 35,934,403 | 537,434 | 19.8 | 40% |
| 2023 | 36,592,974 | 38,000,641 | −1,407,667 | 18.4 | 42% |
In its most recent public year (2023), this organization spent $1,407,667 more than it brought in. Its reserves stood at about 18.4 months of spending, up from 10.1 in 2011. Staff pay was 42% 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
Travis Association For The Blind'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