The Travelers Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 67,419 | 40,985 | 26,434 | 16.4 | — |
| 2019 | 54,762 | 39,303 | 15,459 | 21.8 | — |
| 2020 | 254,631 | 44,021 | 210,610 | 79.2 | 27% |
| 2021 | 72,588 | 54,849 | 17,739 | 67.4 | — |
| 2022 | 58,122 | 44,426 | 13,696 | 86.9 | — |
| 2023 | 324,293 | 122,373 | 201,920 | 51.4 | 32% |
In its most recent public year (2023), this organization brought in $201,920 more than it spent. Its reserves stood at about 51.4 months of spending, up from 16.4 in 2018. Staff pay was 32% 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 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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