Six Square - Austins Black Cultural District
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 293,656 | 317,105 | −23,449 | 4.2 | 16% |
| 2017 | 365,041 | 315,126 | 49,915 | 6.2 | 43% |
| 2018 | 402,907 | 445,324 | −42,417 | 3.2 | 31% |
| 2019 | 536,391 | 407,474 | 128,917 | 8.4 | 20% |
| 2020 | 787,321 | 476,386 | 310,935 | 10.2 | 51% |
| 2021 | 560,063 | 566,942 | −6,879 | 8.4 | 49% |
| 2022 | 429,469 | 445,461 | −15,992 | 10.3 | 59% |
| 2023 | 524,712 | 579,047 | −54,335 | 6.7 | 38% |
In its most recent public year (2023), this organization spent $54,335 more than it brought in. Its reserves stood at about 6.7 months of spending, up from 4.2 in 2016. Staff pay was 38% 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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