Housingworks Austin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 74,216 | 67,406 | 6,810 | 6.8 | — |
| 2012 | 85,152 | 104,024 | −18,872 | 2.2 | — |
| 2013 | 82,116 | 67,878 | 14,238 | 5.9 | — |
| 2014 | 154,491 | 132,561 | 21,930 | 4.4 | — |
| 2015 | 153,657 | 154,993 | −1,336 | 3.7 | — |
| 2016 | 254,579 | 239,085 | 15,494 | 3.2 | 30% |
| 2017 | 288,492 | 196,593 | 91,899 | 9.4 | 39% |
| 2018 | 226,344 | 219,128 | 7,216 | 5.1 | 32% |
| 2019 | 351,061 | 313,812 | 37,249 | 5.0 | 42% |
| 2020 | 371,268 | 321,282 | 49,986 | 6.7 | 40% |
| 2021 | 260,929 | 277,460 | −16,531 | 7.1 | 69% |
| 2022 | 290,492 | 374,535 | −84,043 | 2.6 | 57% |
| 2023 | 567,656 | 393,752 | 173,904 | 7.7 | 56% |
In its most recent public year (2023), this organization brought in $173,904 more than it spent. Its reserves stood at about 7.7 months of spending. Staff pay was 56% 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
Housingworks Austin'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