Austin Area Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 114,987 | 90,027 | 24,960 | 71.7 | 0% |
| 2012 | 114,945 | 57,683 | 57,262 | 129.2 | 0% |
| 2013 | 189,567 | 40,844 | 148,723 | 239.4 | 0% |
| 2014 | 464,859 | 463,208 | 1,651 | 20.8 | 7% |
| 2015 | 303,960 | 159,082 | 144,878 | 67.6 | 31% |
| 2016 | 243,137 | 162,187 | 80,950 | 75.6 | 36% |
| 2017 | 641,734 | 137,177 | 504,557 | 140.4 | 36% |
| 2018 | 229,288 | 105,300 | 123,988 | 186.8 | 47% |
| 2019 | 237,663 | 165,574 | 72,089 | 138.4 | 30% |
| 2020 | 239,741 | 182,521 | 57,220 | 137.9 | 21% |
| 2021 | 867,122 | 269,300 | 597,822 | 128.0 | 13% |
| 2022 | 781,113 | 394,881 | 386,232 | 89.9 | 8% |
| 2023 | 459,905 | 305,843 | 154,062 | 131.3 | 17% |
In its most recent public year (2023), this organization brought in $154,062 more than it spent. Its reserves stood at about 131.3 months of spending, up from 71.7 in 2011. Staff pay was 17% of spending. $3,102,834 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 Area 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