Austin Area Art From The Streets
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 276,052 | 232,087 | 43,965 | 9.0 | 17% |
| 2021 | 265,400 | 184,119 | 81,281 | 16.6 | 19% |
| 2022 | 418,741 | 233,521 | 185,220 | 22.6 | 16% |
| 2023 | 242,154 | 355,270 | −113,116 | 20.0 | 11% |
In its most recent public year (2023), this organization spent $113,116 more than it brought in. Its reserves stood at about 20 months of spending, up from 9 in 2020. Staff pay was 11% 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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