Austin Apartment Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,500,911 | 1,509,330 | −8,419 | 12.5 | 29% |
| 2012 | 1,653,002 | 1,593,526 | 59,476 | 12.3 | 26% |
| 2013 | 1,687,159 | 1,568,113 | 119,046 | 13.4 | 25% |
| 2014 | 1,873,616 | 1,748,514 | 125,102 | 12.9 | 25% |
| 2015 | 1,798,034 | 1,962,751 | −164,717 | 10.5 | 25% |
| 2016 | 3,362,607 | 1,883,897 | 1,478,710 | 20.6 | 31% |
| 2017 | 2,033,227 | 1,972,400 | 60,827 | 20.5 | 31% |
| 2018 | 2,277,902 | 2,030,028 | 247,874 | 21.4 | 31% |
| 2019 | 1,936,725 | 2,077,044 | −140,319 | 20.0 | 32% |
| 2020 | 663,325 | 965,414 | −302,089 | 43.7 | 36% |
| 2021 | 1,980,984 | 1,842,995 | 137,989 | 25.3 | 29% |
| 2022 | 2,494,729 | 2,203,348 | 291,381 | 19.6 | 27% |
| 2023 | 2,438,068 | 2,328,805 | 109,263 | 20.7 | 32% |
In its most recent public year (2023), this organization brought in $109,263 more than it spent. Its reserves stood at about 20.7 months of spending, up from 12.5 in 2011. Staff pay was 32% 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 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 Apartment Association'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