Fuse Box Austin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 350,822 | 338,907 | 11,915 | 0.5 | 9% |
| 2012 | 425,569 | 460,485 | −34,916 | -0.6 | 25% |
| 2013 | 436,276 | 380,757 | 55,519 | 0.0 | 33% |
| 2014 | 528,790 | 501,135 | 27,655 | 7.6 | 29% |
| 2015 | 767,904 | 808,654 | −40,750 | -0.2 | 15% |
| 2016 | 639,297 | 648,653 | −9,356 | -0.4 | 21% |
| 2017 | 698,261 | 695,361 | 2,900 | 0.1 | 61% |
| 2018 | 796,206 | 778,381 | 17,825 | 0.3 | 56% |
| 2019 | 1,053,224 | 1,055,229 | −2,005 | 0.2 | 29% |
| 2020 | 984,190 | 1,014,736 | −30,546 | -0.1 | 33% |
| 2021 | 1,598,268 | 809,856 | 788,412 | 11.5 | 45% |
| 2022 | 1,248,449 | 1,848,156 | −599,707 | 1.2 | 22% |
| 2023 | 1,023,310 | 1,165,886 | −142,576 | 0.7 | 29% |
In its most recent public year (2023), this organization spent $142,576 more than it brought in. Its reserves stood at about 0.7 months of spending. Staff pay was 29% 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
Fuse Box 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