Esct Austin Housing Iv Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 1,712,396 | 51,590 | 1,660,806 | 387.6 | 0% |
| 2014 | 67,301 | 102,651 | −35,350 | 190.6 | 17% |
| 2015 | 83,091 | 124,698 | −41,607 | 152.9 | 18% |
| 2016 | 72,258 | 135,655 | −63,397 | 135.8 | 7% |
| 2017 | 93,805 | 136,304 | −42,499 | 131.7 | 11% |
| 2018 | 11,042 | 18,745 | −7,703 | 951.4 | 8% |
| 2019 | 126,836 | 151,762 | −24,926 | 115.5 | 15% |
| 2020 | 129,758 | 160,616 | −30,858 | 106.9 | 17% |
| 2021 | 120,095 | 158,633 | −38,538 | 105.3 | 20% |
| 2022 | 123,286 | 156,975 | −33,689 | 103.8 | 19% |
| 2023 | 135,815 | 180,638 | −44,823 | 87.2 | 19% |
In its most recent public year (2023), this organization spent $44,823 more than it brought in. Its reserves stood at about 87.2 months of spending, down from 387.6 in 2013. Staff pay was 19% of spending. $1,695,298 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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