Austin Zealots
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 294 | 295 | −1 | 7.9 | — |
| 2015 | 543 | 604 | −61 | 2.6 | — |
| 2016 | 952 | 423 | 529 | 20.0 | — |
| 2017 | 1,181 | 389 | 792 | 46.2 | — |
| 2018 | 1,046 | 471 | 575 | 52.8 | — |
| 2019 | 1,019 | 916 | 103 | 28.5 | — |
| 2020 | 0 | 127 | −127 | 193.5 | — |
| 2021 | 0 | 218 | −218 | 100.7 | — |
| 2022 | 0 | 555 | −555 | 27.6 | — |
| 2023 | 1,610 | 1,188 | 422 | 17.1 | — |
In its most recent public year (2023), this organization brought in $422 more than it spent. Its reserves stood at about 17.1 months of spending, up from 7.9 in 2014.
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 Zealots'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