Austin Coming Together
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 443,851 | 365,562 | 78,289 | 3.3 | 44% |
| 2017 | 532,261 | 449,751 | 82,510 | 4.9 | 49% |
| 2018 | 731,493 | 622,263 | 109,230 | 5.6 | 46% |
| 2019 | 953,819 | 758,759 | 195,060 | 7.7 | 48% |
| 2020 | 1,506,175 | 1,178,916 | 327,259 | 8.3 | 38% |
| 2021 | 2,646,752 | 1,981,847 | 664,905 | 8.2 | 33% |
| 2022 | 2,685,935 | 1,999,232 | 686,703 | 12.2 | 43% |
| 2023 | 6,448,405 | 2,863,559 | 3,584,846 | 23.6 | 35% |
In its most recent public year (2023), this organization brought in $3,584,846 more than it spent. Its reserves stood at about 23.6 months of spending, up from 3.3 in 2016. Staff pay was 35% of spending. $3,350,371 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
Austin Coming Together'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