Rodeo Austin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,035,799 | 8,077,760 | 958,039 | 6.8 | 11% |
| 2012 | 9,196,637 | 8,683,936 | 512,701 | 7.0 | 12% |
| 2013 | 9,726,126 | 9,082,834 | 643,292 | 7.7 | 12% |
| 2014 | 9,903,946 | 9,816,559 | 87,387 | 7.3 | 11% |
| 2015 | 9,848,662 | 9,649,019 | 199,643 | 7.7 | 12% |
| 2016 | 9,151,556 | 10,077,008 | −925,452 | 6.1 | 10% |
| 2017 | 10,031,361 | 9,628,218 | 403,143 | 7.1 | 11% |
| 2018 | 11,097,966 | 10,497,875 | 600,091 | 7.2 | 12% |
| 2019 | 12,249,653 | 11,163,406 | 1,086,247 | 7.9 | 13% |
| 2020 | 2,482,892 | 5,127,431 | −2,644,539 | 11.1 | 28% |
| 2021 | 4,294,715 | 4,626,558 | −331,843 | 13.5 | 26% |
| 2022 | 16,620,200 | 12,165,737 | 4,454,463 | 9.0 | 14% |
| 2023 | 18,460,147 | 13,272,647 | 5,187,500 | 12.7 | 12% |
In its most recent public year (2023), this organization brought in $5,187,500 more than it spent. Its reserves stood at about 12.7 months of spending, up from 6.8 in 2011. Staff pay was 12% of spending. $3,823,486 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
Rodeo Austin'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