Austin Interfaith Sponsoring Committee Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 649,327 | 437,192 | 212,135 | 19.3 | 63% |
| 2021 | 625,984 | 576,861 | 49,123 | 15.6 | 60% |
| 2022 | 954,723 | 687,891 | 266,832 | 17.8 | 62% |
| 2023 | 1,229,243 | 893,895 | 335,348 | 18.2 | 64% |
In its most recent public year (2023), this organization brought in $335,348 more than it spent. Its reserves stood at about 18.2 months of spending, down from 19.3 in 2020. Staff pay was 64% of spending. $487,850 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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