Austin Harmony Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,120 | 31,832 | 15,288 | 0.0 | — |
| 2012 | 141,833 | 129,951 | 11,882 | 2.0 | — |
| 2013 | 162,300 | 169,939 | −7,639 | 0.9 | — |
| 2014 | 168,293 | 176,519 | −8,226 | 0.1 | — |
| 2015 | 146,322 | 145,629 | 693 | 0.2 | — |
| 2016 | 162,043 | 158,903 | 3,140 | 0.4 | — |
| 2017 | 156,913 | 160,130 | −3,217 | 0.2 | — |
| 2018 | 175,357 | 171,981 | 3,376 | 0.4 | — |
| 2019 | 143,836 | 144,012 | −176 | 0.5 | — |
| 2020 | 84,878 | 119,711 | −34,833 | -2.9 | — |
| 2021 | 69,934 | 116,915 | −46,981 | -7.8 | — |
| 2022 | 41,514 | 104,778 | −63,264 | -16.0 | — |
| 2023 | 18,515 | 24,334 | −5,819 | -6.0 | — |
In its most recent public year (2023), this organization spent $5,819 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6 months), down from 0 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 Harmony Project'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