Agile Austin Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 1,130 | 3,237 | −2,107 | 51.2 | — |
| 2010 | 19,520 | 1,928 | 17,592 | 195.5 | — |
| 2013 | 92,088 | 95,419 | −3,331 | 10.0 | — |
| 2014 | 120,119 | 140,040 | −19,921 | 5.1 | — |
| 2015 | 192,066 | 185,548 | 6,518 | 4.3 | — |
| 2016 | 256,622 | 247,270 | 9,352 | 3.7 | 0% |
| 2017 | 274,755 | 269,839 | 4,916 | 3.6 | 0% |
| 2018 | 272,916 | 252,813 | 20,103 | 4.8 | 0% |
| 2019 | 135,626 | 89,321 | 46,305 | 19.8 | 0% |
| 2020 | 119,468 | 168,772 | −49,304 | 7.2 | 0% |
| 2021 | 4,319 | 17,064 | −12,745 | 62.1 | 0% |
| 2022 | 26,457 | 9,664 | 16,793 | 130.5 | 0% |
| 2023 | 32,395 | 40,315 | −7,920 | 28.9 | 0% |
| 2024 | 49,875 | 41,399 | 8,476 | 30.6 | 0% |
In its most recent public year (2024), this organization brought in $8,476 more than it spent. Its reserves stood at about 30.6 months of spending, down from 51.2 in 2009. Staff pay was 0% 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 2024. 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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