Austin Disaster Relief Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 803,852 | 372,066 | 431,786 | 14.1 | 20% |
| 2012 | 537,981 | 762,724 | −224,743 | 3.3 | 14% |
| 2013 | 1,092,723 | 768,385 | 324,338 | 8.7 | 5% |
| 2014 | 589,201 | 792,169 | −202,968 | 5.3 | 21% |
| 2015 | 2,223,566 | 1,654,772 | 568,794 | 6.7 | 13% |
| 2016 | 1,403,149 | 1,833,033 | −429,884 | 3.2 | 16% |
| 2017 | 11,625,413 | 9,778,271 | 1,847,142 | 2.9 | 5% |
| 2018 | 2,648,971 | 3,347,739 | −698,768 | 5.9 | 26% |
| 2019 | 3,345,101 | 3,786,234 | −441,133 | 3.8 | 44% |
| 2020 | 5,300,432 | 5,124,231 | 176,201 | 3.2 | 42% |
| 2021 | 10,124,383 | 5,249,272 | 4,875,111 | 14.0 | 44% |
| 2022 | 4,134,819 | 6,544,150 | −2,409,331 | 6.9 | 48% |
| 2023 | 2,203,977 | 4,274,988 | −2,071,011 | 4.5 | 64% |
In its most recent public year (2023), this organization spent $2,071,011 more than it brought in. Its reserves stood at about 4.5 months of spending, down from 14.1 in 2011. Staff pay was 64% of spending. $824,436 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
Austin Disaster Relief Network'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