Austin Center For Design
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,790 | 57,955 | 10,835 | 13.6 | — |
| 2012 | 311,195 | 330,931 | −19,736 | 1.7 | 20% |
| 2013 | 346,934 | 320,052 | 26,882 | 2.7 | 22% |
| 2014 | 120,781 | 158,264 | −37,483 | 2.7 | — |
| 2015 | 103,766 | 107,831 | −4,065 | 3.5 | — |
| 2016 | 113,427 | 114,479 | −1,052 | 3.2 | — |
| 2017 | 123,358 | 122,350 | 1,008 | 3.1 | — |
| 2018 | 207,343 | 205,083 | 2,260 | 2.0 | 32% |
| 2019 | 222,340 | 211,946 | 10,394 | 2.5 | 34% |
| 2020 | 101,343 | 94,913 | 6,430 | 6.4 | 14% |
| 2021 | 25,136 | 23,637 | 1,499 | 26.4 | 0% |
| 2022 | 93,610 | 65,530 | 28,080 | 14.7 | 23% |
| 2023 | 73,784 | 104,335 | −30,551 | 5.7 | — |
In its most recent public year (2023), this organization spent $30,551 more than it brought in. Its reserves stood at about 5.7 months of spending, down from 13.6 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
Austin Center For Design'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