West Austin Youth Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,696,602 | 1,628,376 | 68,226 | 10.0 | 48% |
| 2012 | 1,692,873 | 1,645,259 | 47,614 | 10.3 | 48% |
| 2015 | 1,597,043 | 1,708,735 | −111,692 | 8.6 | 48% |
| 2016 | 1,512,717 | 1,737,177 | −224,460 | 6.9 | 49% |
| 2017 | 1,752,326 | 1,760,594 | −8,268 | 6.8 | 49% |
| 2018 | 1,860,649 | 1,883,978 | −23,329 | 6.2 | 51% |
| 2019 | 2,122,788 | 2,125,003 | −2,215 | 5.4 | 50% |
| 2020 | 2,093,002 | 2,049,079 | 43,923 | 5.9 | 54% |
| 2021 | 2,740,630 | 1,884,688 | 855,942 | 11.9 | 55% |
| 2022 | 3,200,353 | 2,387,362 | 812,991 | 13.5 | 53% |
| 2023 | 3,674,382 | 2,831,083 | 843,299 | 14.9 | 51% |
In its most recent public year (2023), this organization brought in $843,299 more than it spent. Its reserves stood at about 14.9 months of spending, up from 10 in 2011. Staff pay was 51% of spending. $50,000 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
West Austin Youth 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