Fostering Hope Austin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 164,283 | 119,339 | 44,944 | 4.5 | — |
| 2017 | 142,032 | 164,918 | −22,886 | 1.6 | — |
| 2018 | 196,788 | 165,652 | 31,136 | 3.8 | 58% |
| 2019 | 336,668 | 250,165 | 86,503 | 6.7 | 54% |
| 2020 | 416,439 | 331,685 | 84,754 | 8.1 | 61% |
| 2021 | 351,913 | 379,253 | −27,340 | 6.2 | 61% |
| 2022 | 567,322 | 407,700 | 159,622 | 10.5 | 61% |
| 2023 | 410,502 | 682,690 | −272,188 | 1.5 | 73% |
In its most recent public year (2023), this organization spent $272,188 more than it brought in. Its reserves stood at about 1.5 months of spending, down from 4.5 in 2016. Staff pay was 73% 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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