Volunteer Council For The Austin State School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 79,024 | 102,078 | −23,054 | 39.7 | 0% |
| 2021 | 80,784 | 48,354 | 32,430 | 101.5 | 0% |
| 2022 | 69,184 | 62,714 | 6,470 | 67.8 | 0% |
| 2023 | 82,673 | 129,290 | −46,617 | 29.7 | 0% |
In its most recent public year (2023), this organization spent $46,617 more than it brought in. Its reserves stood at about 29.7 months of spending, down from 39.7 in 2020. Staff pay was 0% of spending. $174,999 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
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