Travis Agility Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,885 | 47,569 | −6,684 | 10.4 | — |
| 2012 | 52,914 | 45,036 | 7,878 | 13.0 | — |
| 2013 | 54,669 | 59,279 | −4,610 | 9.0 | — |
| 2014 | 54,296 | 47,747 | 6,549 | 13.1 | — |
| 2015 | 63,545 | 59,770 | 3,775 | 11.2 | — |
| 2016 | 63,673 | 48,528 | 15,145 | 17.7 | — |
| 2017 | 73,259 | 64,405 | 8,854 | 11.0 | — |
| 2018 | 39,107 | 53,797 | −14,690 | 14.0 | — |
| 2019 | 50,546 | 69,464 | −18,918 | 8.0 | — |
| 2020 | 49,882 | 42,572 | 7,310 | 8.7 | — |
| 2021 | 31,032 | 30,300 | 732 | 12.5 | — |
| 2022 | 43,507 | 42,370 | 1,137 | 9.2 | — |
| 2023 | 45,036 | 52,896 | −7,860 | 5.6 | — |
In its most recent public year (2023), this organization spent $7,860 more than it brought in. Its reserves stood at about 5.6 months of spending, down from 10.4 in 2011.
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 Agility Group'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