Via Travel
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 27,393 | 23,691 | 3,702 | 1.9 | — |
| 2014 | 56,395 | 44,304 | 12,091 | 0.6 | — |
| 2016 | 21,002 | 14,730 | 6,272 | 7.3 | — |
| 2017 | 19,128 | 24,308 | −5,180 | 1.9 | — |
| 2023 | 101,530 | 94,587 | 6,943 | 5.0 | — |
In its most recent public year (2023), this organization brought in $6,943 more than it spent. Its reserves stood at about 5 months of spending, up from 1.9 in 2013.
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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