Austin Speech Labs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 351,250 | 138,868 | 212,382 | 31.2 | 58% |
| 2012 | 295,119 | 213,675 | 81,444 | 24.8 | 62% |
| 2013 | 368,610 | 197,539 | 171,071 | 33.0 | 79% |
| 2014 | 1,341,498 | 548,929 | 792,569 | 29.2 | 53% |
| 2015 | 671,451 | 733,426 | −61,975 | 20.8 | 54% |
| 2016 | 779,491 | 928,736 | −149,245 | 14.5 | 61% |
| 2017 | 707,830 | 865,723 | −157,893 | 13.3 | 65% |
| 2018 | 1,003,128 | 887,007 | 116,121 | 14.6 | 47% |
| 2019 | 1,389,213 | 959,133 | 430,080 | 18.9 | 60% |
| 2020 | 1,344,115 | 993,513 | 350,602 | 22.4 | 62% |
| 2021 | 1,341,136 | 1,120,317 | 220,819 | 22.3 | 60% |
| 2022 | 1,460,832 | 1,102,918 | 357,914 | 28.2 | 61% |
| 2023 | 1,435,155 | 1,167,506 | 267,649 | 29.4 | 63% |
In its most recent public year (2023), this organization brought in $267,649 more than it spent. Its reserves stood at about 29.4 months of spending, down from 31.2 in 2011. Staff pay was 63% of spending. $1,056,230 of its net assets are donor-restricted.
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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