Travis County Alive Team Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,758 | 38,259 | −34,501 | 30.6 | — |
| 2012 | 9,068 | 56,640 | −47,572 | 10.6 | — |
| 2013 | 26,564 | 59,890 | −33,326 | 3.4 | — |
| 2015 | 63,635 | 47,542 | 16,093 | 8.6 | — |
| 2016 | 87,999 | 66,214 | 21,785 | 10.1 | — |
| 2017 | 66,543 | 64,135 | 2,408 | 10.9 | — |
| 2018 | 5,918 | 64,617 | −58,699 | 9.7 | — |
| 2019 | 59,113 | 67,619 | −8,506 | 0.0 | — |
| 2020 | 25,576 | 50,622 | −25,046 | 0.0 | — |
| 2023 | 102,905 | 71,971 | 30,934 | 13.1 | — |
In its most recent public year (2023), this organization brought in $30,934 more than it spent. Its reserves stood at about 13.1 months of spending, down from 30.6 in 2011.
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
Travis County Alive Team Inc'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