Austin City Art Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 255,500 | 209,057 | 46,443 | 2.9 | 13% |
| 2021 | 135,000 | 185,808 | −50,808 | 0.0 | — |
| 2022 | 392,729 | 380,446 | 12,283 | 0.4 | 3% |
| 2023 | 1,123,042 | 128,112 | 994,930 | 94.4 | 16% |
In its most recent public year (2023), this organization brought in $994,930 more than it spent. Its reserves stood at about 94.4 months of spending, up from 2.9 in 2020. Staff pay was 16% 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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