everyledgerAn index of 679,731 U.S. nonprofits · computed from public IRS filings · current through 2024

Big Medium

Austin, TX / EIN 26-1347501 / Form 990 / latest filing 2023
Operating record · U.S. dollars
Fiscal yearRevenueExpensesNetReserve mo.Staff %
2011235,720240,736−5,0160.70%
2012226,249244,542−18,293-0.50%
2013384,232354,24729,9850.724%
2014437,588452,708−15,1200.127%
2015708,179649,82558,3541.222%
2016692,053666,35525,6981.628%
2017853,853884,012−30,1590.823%
2018841,356780,31861,0381.97%
2019830,819856,563−25,7441.338%
2020761,039829,886−68,8470.939%
2021611,547674,029−62,482-0.136%
2022784,769742,73342,0360.644%
2023574,136613,764−39,628-0.045%

In its most recent public year (2023), this organization spent $39,628 more than it brought in. Its reserves stood at about 0 months of spending. Staff pay was 45% 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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