Austin Gem & Mineral Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,047 | 33,873 | −25,826 | 60.5 | — |
| 2022 | 105,336 | 65,840 | 39,496 | 40.1 | — |
| 2023 | 82,771 | 85,111 | −2,340 | 30.7 | — |
In its most recent public year (2023), this organization spent $2,340 more than it brought in. Its reserves stood at about 30.7 months of spending, down from 60.5 in 2020.
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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