Austin Region Jfon
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 206,467 | 338,719 | −132,252 | 2.6 | 71% |
| 2020 | 249,134 | 237,259 | 11,875 | 4.3 | 70% |
| 2021 | 220,512 | 230,293 | −9,781 | 3.6 | 68% |
| 2022 | 187,795 | 235,070 | −47,275 | 1.0 | — |
| 2023 | 198,683 | 208,554 | −9,871 | 1.6 | 71% |
In its most recent public year (2023), this organization spent $9,871 more than it brought in. Its reserves stood at about 1.6 months of spending. Staff pay was 71% 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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