Austin Police Operation Blue Santa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 152,575 | 172,427 | −19,852 | 19.2 | — |
| 2012 | 119,408 | 186,442 | −67,034 | 13.5 | — |
| 2013 | 449,536 | 203,594 | 245,942 | 26.8 | 0% |
| 2014 | 227,830 | 124,724 | 103,106 | 53.7 | 0% |
| 2015 | 256,353 | 278,247 | −21,894 | 23.1 | 0% |
| 2016 | 198,762 | 188,721 | 10,041 | 34.7 | 0% |
| 2017 | 209,217 | 250,122 | −40,905 | 24.2 | 0% |
| 2018 | 155,193 | 236,704 | −81,511 | 21.5 | — |
| 2019 | 285,363 | 219,968 | 65,395 | 26.7 | 0% |
| 2020 | 219,415 | 212,421 | 6,994 | 28.6 | 0% |
| 2021 | 1,395,382 | 1,421,373 | −25,991 | 4.1 | 0% |
| 2022 | 1,145,442 | 1,000,493 | 144,949 | 7.5 | 0% |
| 2023 | 334,423 | 373,811 | −39,388 | 18.8 | 0% |
In its most recent public year (2023), this organization spent $39,388 more than it brought in. Its reserves stood at about 18.8 months of spending. Staff pay was 0% 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 Police Operation Blue Santa'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