Recovery Alliance Of Austin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 195,870 | 223,945 | −28,075 | -0.9 | — |
| 2021 | 656,052 | 618,724 | 37,328 | 0.4 | 53% |
| 2022 | 714,934 | 625,551 | 89,383 | 2.1 | 57% |
| 2023 | 580,060 | 608,287 | −28,227 | 1.6 | 50% |
In its most recent public year (2023), this organization spent $28,227 more than it brought in. Its reserves stood at about 1.6 months of spending, up from -0.9 in 2020. Staff pay was 50% 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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