Austin Visual Arts Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 99,261 | 104,703 | −5,442 | 3.7 | — |
| 2012 | 97,090 | 118,304 | −21,214 | 1.5 | — |
| 2013 | 99,040 | 104,964 | −5,924 | 1.0 | — |
| 2014 | 110,644 | 114,969 | −4,325 | 0.5 | — |
| 2015 | 129,526 | 125,156 | 4,370 | 0.9 | — |
| 2016 | 123,518 | 120,692 | 2,826 | 1.2 | — |
| 2017 | 126,278 | 124,986 | 1,292 | 1.3 | — |
| 2018 | 132,652 | 122,788 | 9,864 | 2.1 | — |
| 2019 | 103,232 | 116,908 | −13,676 | 0.8 | — |
| 2020 | 114,654 | 97,053 | 17,601 | 2.9 | — |
| 2021 | 83,314 | 87,162 | −3,848 | 2.7 | — |
| 2022 | 88,477 | 87,833 | 644 | 2.7 | — |
| 2023 | 117,626 | 92,729 | 24,897 | 5.8 | — |
In its most recent public year (2023), this organization brought in $24,897 more than it spent. Its reserves stood at about 5.8 months of spending, up from 3.7 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 Visual Arts 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