Pacific Asia Travel Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,010,185 | 3,522,966 | −512,781 | 3.8 | 49% |
| 2012 | 2,783,904 | 2,922,842 | −138,938 | 3.6 | 47% |
| 2013 | 2,976,986 | 2,935,151 | 41,835 | 4.1 | 43% |
| 2014 | 2,627,887 | 3,336,651 | −708,764 | 1.0 | 48% |
| 2015 | 3,105,134 | 2,657,068 | 448,066 | 3.3 | 56% |
| 2016 | 2,788,777 | 2,499,689 | 289,088 | 4.9 | 60% |
| 2017 | 2,872,520 | 3,062,872 | −190,352 | 3.3 | 53% |
| 2018 | 2,681,881 | 2,676,921 | 4,960 | 3.8 | 61% |
| 2019 | 2,739,150 | 2,809,634 | −70,484 | 3.3 | 60% |
| 2020 | 2,004,190 | 2,352,519 | −348,329 | 2.1 | 60% |
| 2021 | 2,123,873 | 2,347,332 | −223,459 | 1.0 | 55% |
| 2022 | 2,267,121 | 2,363,202 | −96,081 | 0.5 | 53% |
| 2023 | 2,402,237 | 2,171,359 | 230,878 | 1.8 | 53% |
In its most recent public year (2023), this organization brought in $230,878 more than it spent. Its reserves stood at about 1.8 months of spending, down from 3.8 in 2011. Staff pay was 53% of spending. $178,500 of its net assets are donor-restricted.
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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