Austin Junior Forum Caswell House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 151,052 | 134,944 | 16,108 | 16.3 | 29% |
| 2013 | 106,222 | 128,489 | −22,267 | 15.0 | 33% |
| 2015 | 121,487 | 146,266 | −24,779 | 9.6 | 37% |
| 2016 | 115,960 | 124,457 | −8,497 | 10.5 | 35% |
| 2017 | 193,432 | 158,451 | 34,981 | 10.9 | 28% |
| 2018 | 39,018 | 67,672 | −28,654 | 48.3 | 64% |
| 2019 | 41,211 | 62,984 | −21,773 | 47.8 | 60% |
| 2020 | 12,168 | 56,141 | −43,973 | 44.2 | 65% |
| 2021 | 3,716 | 22,120 | −18,404 | 102.2 | 83% |
| 2022 | 51,254 | 45,359 | 5,895 | 51.4 | 76% |
| 2023 | 12,577 | 40,095 | −27,518 | 49.9 | 76% |
In its most recent public year (2023), this organization spent $27,518 more than it brought in. Its reserves stood at about 49.9 months of spending, up from 16.3 in 2012. Staff pay was 76% 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 Junior Forum Caswell House 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