Together Austin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 219,866 | 151,817 | 68,049 | 5.4 | 43% |
| 2022 | 504,656 | 385,563 | 119,093 | 5.8 | 54% |
| 2023 | 717,218 | 783,868 | −66,650 | 1.8 | 32% |
In its most recent public year (2023), this organization spent $66,650 more than it brought in. Its reserves stood at about 1.8 months of spending, down from 5.4 in 2021. Staff pay was 32% of spending. $59,764 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 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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