Austin Christian Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,668,103 | 3,973,123 | 694,980 | 11.0 | 55% |
| 2012 | 4,410,221 | 4,151,474 | 258,747 | 11.2 | 53% |
| 2013 | 4,905,899 | 4,350,866 | 555,033 | 12.2 | 54% |
| 2014 | 4,119,670 | 3,704,619 | 415,051 | 16.2 | 53% |
| 2015 | 4,762,028 | 4,372,280 | 389,748 | 14.8 | 56% |
| 2016 | 4,937,979 | 4,454,943 | 483,036 | 15.6 | 55% |
| 2017 | 5,343,340 | 4,931,275 | 412,065 | 15.3 | 53% |
| 2018 | 5,253,311 | 5,077,253 | 176,058 | 15.5 | 53% |
| 2019 | 5,582,893 | 5,077,016 | 505,877 | 16.1 | 55% |
| 2020 | 5,201,971 | 4,996,323 | 205,648 | 16.9 | 57% |
| 2021 | 5,375,684 | 5,039,511 | 336,173 | 18.6 | 60% |
| 2022 | 5,544,122 | 5,434,437 | 109,685 | 17.3 | 57% |
| 2023 | 5,924,633 | 5,801,099 | 123,534 | 16.1 | 56% |
In its most recent public year (2023), this organization brought in $123,534 more than it spent. Its reserves stood at about 16.1 months of spending, up from 11 in 2011. Staff pay was 56% of spending. $939,890 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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