Austin Association Of Remodeling Contractors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 105,087 | 150,834 | −45,747 | 5.6 | 39% |
| 2021 | 154,622 | 172,038 | −17,416 | 3.7 | 34% |
| 2022 | 265,812 | 238,740 | 27,072 | 4.1 | 24% |
| 2023 | 285,096 | 277,582 | 7,514 | 3.8 | 29% |
In its most recent public year (2023), this organization brought in $7,514 more than it spent. Its reserves stood at about 3.8 months of spending, down from 5.6 in 2020. Staff pay was 29% 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
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