East Austin Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 251,630 | 21,820 | 229,810 | 97.6 | 0% |
| 2022 | 579,624 | 125,002 | 454,622 | 57.8 | 27% |
| 2023 | 304,216 | 127,438 | 176,778 | 73.4 | 70% |
In its most recent public year (2023), this organization brought in $176,778 more than it spent. Its reserves stood at about 73.4 months of spending, down from 97.6 in 2019. Staff pay was 70% 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 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
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