Austin State Hospital Volunteer Ser Vices Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 143,218 | 133,776 | 9,442 | 19.3 | — |
| 2012 | 174,796 | 149,127 | 25,669 | 20.2 | — |
| 2013 | 160,013 | 133,163 | 26,850 | 28.0 | — |
| 2014 | 158,518 | 254,518 | −96,000 | 10.8 | — |
| 2015 | 105,537 | 111,142 | −5,605 | 24.1 | — |
| 2016 | 62,590 | 56,158 | 6,432 | 49.0 | — |
| 2017 | 72,974 | 75,822 | −2,848 | 38.3 | — |
| 2018 | 113,697 | 81,070 | 32,627 | 41.4 | — |
| 2019 | 53,117 | 34,913 | 18,204 | 100.4 | — |
| 2020 | 48,137 | 60,968 | −12,831 | 57.6 | — |
| 2021 | 68,377 | 60,394 | 7,983 | 69.2 | — |
| 2022 | 90,790 | 49,725 | 41,065 | 82.9 | — |
| 2023 | 73,707 | 57,980 | 15,727 | 76.3 | — |
In its most recent public year (2023), this organization brought in $15,727 more than it spent. Its reserves stood at about 76.3 months of spending, up from 19.3 in 2011.
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 State Hospital Volunteer Ser Vices Council'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