Travelers Aid-Emergency Assistance Agency
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 610,056 | 599,282 | 10,774 | 0.6 | 45% |
| 2012 | 593,537 | 613,810 | −20,273 | 0.2 | 29% |
| 2013 | 655,949 | 617,558 | 38,391 | 0.9 | 39% |
| 2014 | 585,354 | 622,952 | −37,598 | 0.2 | 40% |
| 2015 | 548,920 | 457,265 | 91,655 | 1.0 | 37% |
| 2016 | 100,672 | 86,294 | 14,378 | 5.2 | 0% |
| 2017 | 82,563 | 87,903 | −5,340 | 4.4 | 0% |
| 2018 | 84,044 | 91,126 | −7,082 | 6.7 | 0% |
| 2019 | 88,531 | 91,836 | −3,305 | 6.6 | 0% |
| 2020 | 104,186 | 104,335 | −149 | 5.4 | 0% |
| 2021 | 151,030 | 106,990 | 44,040 | 10.2 | — |
| 2022 | 138,126 | 117,019 | 21,107 | 11.5 | — |
| 2023 | 112,033 | 107,637 | 4,396 | 13.0 | — |
| 2024 | 102,771 | 102,157 | 614 | 13.8 | — |
In its most recent public year (2024), this organization brought in $614 more than it spent. Its reserves stood at about 13.8 months of spending, up from 0.6 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 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
Travelers Aid-Emergency Assistance Agency'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