National Business Travel Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 136,882 | 123,511 | 13,371 | 6.1 | — |
| 2012 | 150,606 | 135,041 | 15,565 | 6.9 | — |
| 2013 | 130,157 | 112,534 | 17,623 | 10.2 | — |
| 2014 | 102,871 | 92,579 | 10,292 | 13.7 | — |
| 2015 | 148,103 | 133,571 | 14,532 | 10.8 | — |
| 2016 | 174,547 | 171,788 | 2,759 | 8.6 | — |
| 2017 | 222,519 | 207,459 | 15,060 | 6.4 | 0% |
| 2018 | 86,203 | 104,893 | −18,690 | 10.5 | — |
| 2019 | 97,682 | 96,540 | 1,142 | 11.6 | — |
| 2020 | 30,350 | 25,864 | 4,486 | 45.4 | — |
| 2021 | 20,528 | 15,246 | 5,282 | 81.4 | — |
| 2022 | 57,823 | 58,783 | −960 | 21.1 | — |
| 2023 | 104,208 | 102,020 | 2,188 | 12.4 | — |
In its most recent public year (2023), this organization brought in $2,188 more than it spent. Its reserves stood at about 12.4 months of spending, up from 6.1 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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