Family Travel Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 90,806 | 62,458 | 28,348 | 5.4 | — |
| 2021 | 53,395 | 63,890 | −10,495 | 3.4 | — |
| 2022 | 93,626 | 93,186 | 440 | 2.4 | — |
| 2023 | 88,695 | 85,507 | 3,188 | 3.0 | — |
In its most recent public year (2023), this organization brought in $3,188 more than it spent. Its reserves stood at about 3 months of spending, down from 5.4 in 2020.
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
Family 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