Education Travel & Culture Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 603,944 | 555,715 | 48,229 | 0.2 | 31% |
| 2012 | 1,418,586 | 1,302,205 | 116,381 | 1.1 | 28% |
| 2013 | 2,142,123 | 1,880,841 | 261,282 | 2.4 | 28% |
| 2014 | 2,333,090 | 2,076,476 | 256,614 | 3.6 | 35% |
| 2015 | 2,314,702 | 2,084,662 | 230,040 | 5.0 | 35% |
| 2016 | 2,241,630 | 2,136,613 | 105,017 | 5.4 | 36% |
| 2017 | 2,228,393 | 2,254,077 | −25,684 | 5.0 | 36% |
| 2018 | 2,181,772 | 2,196,533 | −14,761 | 5.1 | 39% |
| 2019 | 2,506,595 | 2,342,932 | 163,663 | 5.7 | 38% |
| 2020 | 2,740,503 | 2,631,187 | 109,316 | 5.6 | 38% |
| 2021 | 1,402,102 | 1,614,558 | −212,456 | 7.5 | 52% |
| 2022 | 3,413,705 | 3,183,938 | 229,767 | 4.7 | 36% |
| 2023 | 3,559,525 | 3,712,662 | −153,137 | 5.1 | 39% |
| 2024 | 3,223,125 | 3,130,955 | 92,170 | 5.9 | 41% |
In its most recent public year (2024), this organization brought in $92,170 more than it spent. Its reserves stood at about 5.9 months of spending, up from 0.2 in 2011. Staff pay was 41% of spending.
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 2024. 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
Education Travel & Culture Inc's IRS filings as a feed — one entry per filing year, through 2024. 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