North Austin Rotary Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,146 | 8,336 | −4,190 | 191.4 | — |
| 2012 | 14,018 | 6,214 | 7,804 | 274.1 | — |
| 2013 | 3,816 | 6,343 | −2,527 | 285.9 | — |
| 2014 | 9,337 | 2,020 | 7,317 | 1049.2 | — |
| 2015 | 7,002 | 4,614 | 2,388 | 462.5 | — |
| 2016 | 7,675 | 6,055 | 1,620 | 337.0 | — |
| 2017 | 14,682 | 3,036 | 11,646 | 785.1 | — |
| 2018 | 16,138 | 459 | 15,679 | 5699.9 | — |
| 2019 | 10,299 | 9,750 | 549 | 275.0 | — |
| 2020 | 10,335 | 9,586 | 749 | 298.8 | — |
| 2021 | 18,580 | 16,384 | 2,196 | 192.3 | — |
| 2022 | 20,388 | 286 | 20,102 | 10167.1 | — |
In its most recent public year (2022), this organization brought in $20,102 more than it spent. Its reserves stood at about 10167.1 months of spending, up from 191.4 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 2022. 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
North Austin Rotary Foundation's IRS filings as a feed — one entry per filing year, through 2022. 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