Travelers Assistance Society Of Sweetwater County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,334 | 15,566 | 4,768 | 7.9 | — |
| 2012 | 17,937 | 17,710 | 227 | 7.1 | — |
| 2013 | 20,767 | 20,750 | 17 | 6.1 | — |
| 2014 | 18,592 | 18,459 | 133 | 6.9 | — |
| 2015 | 19,463 | 17,985 | 1,478 | 8.1 | — |
| 2016 | 18,584 | 18,452 | 132 | 8.0 | — |
| 2017 | 15,386 | 15,942 | −556 | 8.8 | — |
| 2018 | 13,040 | 14,970 | −1,930 | 7.8 | — |
| 2019 | 20,610 | 18,195 | 2,415 | 8.0 | — |
| 2020 | 20,948 | 12,215 | 8,733 | 20.5 | — |
| 2021 | 15,028 | 8,193 | 6,835 | 40.6 | — |
| 2022 | 22,846 | 8,531 | 14,315 | 59.2 | — |
| 2023 | 26,499 | 22,647 | 3,852 | 24.3 | — |
In its most recent public year (2023), this organization brought in $3,852 more than it spent. Its reserves stood at about 24.3 months of spending, up from 7.9 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
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