Austin Serving Abaco Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 51,844 | 0 | 51,844 | — | — |
| 2016 | 52,597 | 38,428 | 14,169 | 20.6 | — |
| 2017 | 51,920 | 63,646 | −11,726 | 6.2 | — |
| 2018 | 62,013 | 38,823 | 23,190 | 14.8 | — |
| 2019 | 279,087 | 143,782 | 135,305 | 11.7 | 0% |
| 2020 | 26,446 | 18,403 | 8,043 | 97.2 | 0% |
| 2021 | 78,447 | 114,558 | −36,111 | 13.6 | 0% |
| 2022 | 92,596 | 110,904 | −18,308 | 5.6 | 0% |
| 2023 | 59,058 | 76,047 | −16,989 | 5.3 | 0% |
In its most recent public year (2023), this organization spent $16,989 more than it brought in. Its reserves stood at about 5.3 months of spending. Staff pay was 0% 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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