National Business Travel Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,435 | 55,531 | 4,904 | 28.3 | — |
| 2012 | 67,812 | 57,482 | 10,330 | 29.5 | — |
| 2013 | 53,328 | 53,833 | −505 | 31.4 | — |
| 2014 | 76,260 | 67,794 | 8,466 | 26.5 | — |
| 2015 | 69,801 | 84,333 | −14,532 | 19.2 | — |
| 2017 | 59,550 | 103,471 | −43,921 | 10.0 | — |
| 2018 | 68,725 | 70,215 | −1,490 | 15.1 | — |
| 2019 | 70,364 | 71,475 | −1,111 | 14.8 | — |
| 2020 | 20,853 | 24,788 | −3,935 | 42.4 | — |
| 2021 | 20,353 | 12,976 | 7,377 | 96.3 | — |
| 2022 | 50,303 | 33,643 | 16,660 | 43.1 | — |
| 2023 | 70,417 | 70,346 | 71 | 20.6 | — |
In its most recent public year (2023), this organization brought in $71 more than it spent. Its reserves stood at about 20.6 months of spending, down from 28.3 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
National Business Travel Association'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