Austin Community Growth Ventures
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 0 | 10,000 | −10,000 | -12.0 | — |
| 2016 | 120,001 | 72,768 | 47,233 | 6.1 | — |
| 2017 | 1,918,687 | 170,294 | 1,748,393 | 125.8 | 0% |
| 2018 | 13,557,225 | 196,916 | 13,360,309 | 923.0 | 0% |
| 2019 | 20,715,736 | 1,031,287 | 19,684,449 | 405.3 | 0% |
| 2020 | 1,082,780 | 35,499,129 | −34,416,349 | 0.1 | 0% |
| 2021 | 107,773 | 86,407 | 21,366 | 60.5 | 0% |
| 2022 | 187,336 | 347,596 | −160,260 | 9.5 | 0% |
| 2023 | 162,652 | 202,293 | −39,641 | 14.0 | 0% |
In its most recent public year (2023), this organization spent $39,641 more than it brought in. Its reserves stood at about 14 months of spending, up from -12 in 2015. Staff pay was 0% of spending. $232,839 of its net assets are donor-restricted.
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 Community Growth Ventures'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