Austin Area Human Services Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 88,221 | 60,428 | 27,793 | 7.7 | — |
| 2015 | 107,289 | 93,226 | 14,063 | 6.8 | — |
| 2016 | 64,282 | 100,114 | −35,832 | 2.0 | — |
| 2017 | 104,744 | 84,723 | 20,021 | 5.2 | — |
| 2018 | 90,690 | 96,837 | −6,147 | 3.8 | — |
| 2019 | 130,902 | 134,863 | −3,961 | 2.4 | — |
| 2020 | 174,465 | 115,728 | 58,737 | 8.8 | — |
| 2021 | 151,170 | 129,990 | 21,180 | 9.2 | — |
| 2022 | 156,480 | 114,757 | 41,723 | 14.8 | — |
| 2023 | 135,720 | 123,315 | 12,405 | 15.0 | — |
In its most recent public year (2023), this organization brought in $12,405 more than it spent. Its reserves stood at about 15 months of spending, up from 7.7 in 2014.
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 Area Human Services Association Inc'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