Austin Performance Volleyball
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 842,795 | 783,140 | 59,655 | 0.9 | 0% |
| 2011 | 1,120,105 | 852,630 | 267,475 | 4.6 | 0% |
| 2012 | 886,154 | 844,069 | 42,085 | 5.3 | 0% |
| 2013 | 981,898 | 978,200 | 3,698 | 4.6 | 0% |
| 2014 | 1,161,648 | 1,153,019 | 8,629 | 4.0 | 0% |
| 2015 | 1,491,349 | 1,622,394 | −131,045 | 1.9 | 0% |
| 2016 | 1,572,978 | 1,603,466 | −30,488 | 1.7 | 0% |
| 2017 | 1,691,213 | 1,652,532 | 38,681 | 1.9 | 15% |
| 2018 | 1,800,132 | 2,028,629 | −228,497 | 0.2 | 49% |
| 2019 | 1,841,099 | 1,845,514 | −4,415 | 2.6 | 10% |
| 2020 | 1,900,633 | 1,453,236 | 447,397 | 7.0 | 22% |
| 2021 | 693,238 | 1,443,914 | −750,676 | 0.8 | 52% |
| 2022 | 2,638,176 | 2,672,221 | −34,045 | 0.3 | 47% |
| 2023 | 3,005,208 | 2,996,337 | 8,871 | 0.3 | 46% |
In its most recent public year (2023), this organization brought in $8,871 more than it spent. Its reserves stood at about 0.3 months of spending. Staff pay was 46% 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
Austin Performance Volleyball'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