Austin Ultimate
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 77,396 | 65,888 | 11,508 | 17.4 | — |
| 2019 | 106,707 | 77,773 | 28,934 | 19.2 | — |
| 2020 | 34,305 | 32,685 | 1,620 | 46.3 | — |
| 2021 | 27,959 | 40,197 | −12,238 | 34.2 | — |
| 2022 | 51,302 | 43,211 | 8,091 | 53.6 | — |
In its most recent public year (2022), this organization brought in $8,091 more than it spent. Its reserves stood at about 53.6 months of spending, up from 17.4 in 2018.
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 2022. 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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