Austins Place
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 27,932 | 51,895 | −23,963 | -5.5 | — |
| 2016 | 408,851 | 366,133 | 42,718 | 0.6 | 66% |
| 2017 | 1,182,933 | 887,771 | 295,162 | 4.2 | 55% |
| 2018 | 1,541,265 | 1,268,111 | 273,154 | 5.5 | 58% |
| 2019 | 1,307,069 | 1,354,774 | −47,705 | 4.7 | 62% |
| 2020 | 1,486,972 | 1,269,988 | 216,984 | 7.1 | 12% |
| 2021 | 2,053,258 | 1,416,733 | 636,525 | 11.8 | 9% |
| 2022 | 1,903,831 | 1,818,075 | 85,756 | 9.8 | 62% |
| 2023 | 2,048,363 | 2,001,009 | 47,354 | 9.2 | 61% |
In its most recent public year (2023), this organization brought in $47,354 more than it spent. Its reserves stood at about 9.2 months of spending, up from -5.5 in 2015. Staff pay was 61% 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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