Nan Travis Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,249 | 52,822 | −40,573 | 447.0 | 0% |
| 2021 | 6,637 | 1,717 | 4,920 | 13785.2 | 0% |
| 2022 | 9,081 | 246,717 | −237,636 | 84.4 | 0% |
| 2023 | 68,608 | 1,829 | 66,779 | 11820.0 | 0% |
In its most recent public year (2023), this organization brought in $66,779 more than it spent. Its reserves stood at about 11820 months of spending, up from 447 in 2020. Staff pay was 0% 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
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