West Austin Development Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 873,128 | 860,486 | 12,642 | 0.1 | 0% |
| 2012 | 1,177,808 | 1,158,683 | 19,125 | 1.5 | 0% |
| 2013 | 1,194,770 | 1,105,037 | 89,733 | 2.5 | 0% |
| 2014 | 1,812,563 | 1,630,825 | 181,738 | 3.0 | 0% |
| 2015 | 1,743,817 | 1,643,128 | 100,689 | 3.7 | 0% |
| 2016 | 1,768,351 | 1,581,024 | 187,327 | 5.3 | 0% |
| 2017 | 1,777,524 | 1,556,913 | 220,611 | 6.6 | 0% |
| 2018 | 1,912,228 | 1,732,839 | 179,389 | 5.2 | 0% |
| 2019 | 1,969,953 | 1,809,595 | 160,358 | 6.0 | 3% |
| 2020 | 1,570,730 | 1,642,638 | −71,908 | 6.1 | 2% |
| 2021 | 1,872,667 | 1,517,311 | 355,356 | 9.4 | 2% |
| 2022 | 1,986,732 | 1,722,298 | 264,434 | 10.1 | 3% |
| 2023 | 2,321,614 | 2,313,442 | 8,172 | 4.1 | 9% |
In its most recent public year (2023), this organization brought in $8,172 more than it spent. Its reserves stood at about 4.1 months of spending, up from 0.1 in 2009. Staff pay was 9% 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
West Austin Development Center's IRS filings as a feed — one entry per filing year, through 2023. 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