The Austin School For The Performin G & Visual Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 303,238 | 274,488 | 28,750 | 10.8 | 60% |
| 2020 | 305,317 | 244,679 | 60,638 | 15.1 | 63% |
| 2021 | 381,123 | 277,508 | 103,615 | 17.8 | 54% |
| 2022 | 563,589 | 368,458 | 195,131 | 19.7 | 36% |
| 2023 | 153,503 | 149,698 | 3,805 | 47.7 | 68% |
| 2024 | 102,357 | 159,724 | −57,367 | 40.4 | 75% |
In its most recent public year (2024), this organization spent $57,367 more than it brought in. Its reserves stood at about 40.4 months of spending, up from 10.8 in 2019. Staff pay was 75% 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 2024. 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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