Austin Association Of The Deaf
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,440 | 40,927 | −16,487 | 71.5 | — |
| 2012 | 33,672 | 30,608 | 3,064 | 97.8 | — |
| 2013 | 48,896 | 43,423 | 5,473 | 68.9 | — |
| 2014 | 63,058 | 47,493 | 15,565 | 64.4 | — |
| 2015 | 64,965 | 25,233 | 39,732 | 127.4 | — |
| 2016 | 60,463 | 65,752 | −5,289 | 89.5 | — |
| 2017 | 69,627 | 62,682 | 6,945 | 19.7 | — |
| 2018 | 56,671 | 53,993 | 2,678 | 23.2 | — |
| 2019 | 33,456 | 49,680 | −16,224 | 23.7 | — |
In its most recent public year (2019), this organization spent $16,224 more than it brought in. Its reserves stood at about 23.7 months of spending, down from 71.5 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 2019. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works