Transformations By Austin Angels
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 128,236 | 90,222 | 38,014 | 6.4 | — |
| 2017 | 838,301 | 711,017 | 127,284 | 3.0 | 20% |
| 2018 | 1,339,826 | 990,178 | 349,648 | 6.5 | 31% |
| 2019 | 2,299,853 | 1,913,228 | 386,625 | 5.8 | 39% |
| 2020 | 1,593,574 | 1,351,567 | 242,007 | 6.0 | 44% |
| 2021 | 1,816,165 | 1,749,558 | 66,607 | 5.1 | 43% |
| 2022 | 3,296,893 | 1,832,513 | 1,464,380 | 14.5 | 50% |
In its most recent public year (2022), this organization brought in $1,464,380 more than it spent. Its reserves stood at about 14.5 months of spending, up from 6.4 in 2016. Staff pay was 50% of spending. $36,058 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 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
Transformations By Austin Angels's IRS filings as a feed — one entry per filing year, through 2022. 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