Austin Community College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,269,922 | 544,486 | 725,436 | 123.3 | 0% |
| 2013 | 681,085 | 576,125 | 104,960 | 130.8 | 0% |
| 2014 | 1,696,556 | 624,674 | 1,071,882 | 149.5 | 0% |
| 2015 | 1,144,912 | 658,406 | 486,506 | 151.6 | 0% |
| 2016 | 1,456,208 | 960,892 | 495,316 | 105.9 | 0% |
| 2017 | 1,482,424 | 964,536 | 517,888 | 117.4 | 0% |
| 2018 | 2,567,948 | 1,063,173 | 1,504,775 | 125.0 | 0% |
| 2019 | 1,812,279 | 994,325 | 817,954 | 138.0 | 0% |
| 2020 | 2,678,446 | 1,540,089 | 1,138,357 | 97.1 | 0% |
| 2021 | 3,899,818 | 1,387,996 | 2,511,822 | 128.3 | 0% |
| 2022 | 2,302,118 | 1,624,210 | 677,908 | 109.8 | 0% |
| 2023 | 2,884,034 | 1,218,615 | 1,665,419 | 162.1 | 0% |
| 2024 | 3,133,864 | 1,648,838 | 1,485,026 | 143.6 | 0% |
In its most recent public year (2024), this organization brought in $1,485,026 more than it spent. Its reserves stood at about 143.6 months of spending, up from 123.3 in 2012. Staff pay was 0% of spending. $17,359,652 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 2024. 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 Community College Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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