Impact Austin Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 934,233 | 658,141 | 276,092 | 11.8 | 0% |
| 2012 | 709,469 | 694,755 | 14,714 | 11.4 | 11% |
| 2013 | 626,355 | 714,530 | −88,175 | 9.6 | 11% |
| 2014 | 587,577 | 662,214 | −74,637 | 9.0 | 12% |
| 2015 | 619,713 | 621,604 | −1,891 | 9.6 | 13% |
| 2016 | 707,500 | 589,070 | 118,430 | 12.5 | 14% |
| 2017 | 631,053 | 546,918 | 84,135 | 15.3 | 10% |
| 2018 | 570,783 | 665,791 | −95,008 | 10.9 | 2% |
| 2019 | 646,618 | 639,284 | 7,334 | 11.5 | 17% |
| 2020 | 723,860 | 831,489 | −107,629 | 7.3 | 16% |
| 2021 | 739,467 | 530,886 | 208,581 | 17.1 | 30% |
| 2022 | 702,024 | 743,525 | −41,501 | 11.5 | 22% |
| 2023 | 546,433 | 680,622 | −134,189 | 10.2 | 24% |
In its most recent public year (2023), this organization spent $134,189 more than it brought in. Its reserves stood at about 10.2 months of spending, down from 11.8 in 2011. Staff pay was 24% of spending. $68,663 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
Impact Austin Foundation'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