Austin Area Research Organization Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 329,592 | 269,535 | 60,057 | 14.8 | 55% |
| 2011 | 301,288 | 349,959 | −48,671 | 9.7 | 55% |
| 2012 | 402,743 | 375,315 | 27,428 | 7.9 | 51% |
| 2013 | 405,430 | 402,797 | 2,633 | 7.5 | 50% |
| 2014 | 459,556 | 426,026 | 33,530 | 8.0 | 55% |
| 2015 | 579,559 | 503,368 | 76,191 | 8.4 | 52% |
| 2016 | 658,535 | 547,268 | 111,267 | 10.3 | 52% |
| 2017 | 566,753 | 634,648 | −67,895 | 7.9 | 51% |
| 2018 | 645,557 | 655,577 | −10,020 | 7.0 | 52% |
| 2019 | 654,475 | 654,331 | 144 | 7.8 | 60% |
| 2020 | 791,702 | 560,534 | 231,168 | 14.5 | 58% |
| 2021 | 970,434 | 621,502 | 348,932 | 20.4 | 56% |
| 2022 | 730,804 | 879,620 | −148,816 | 11.2 | 40% |
| 2023 | 946,021 | 937,955 | 8,066 | 11.0 | 42% |
In its most recent public year (2023), this organization brought in $8,066 more than it spent. Its reserves stood at about 11 months of spending, down from 14.8 in 2010. Staff pay was 42% of spending. $536,192 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
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