Austin Dmo Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,934,924 | 2,969,527 | −34,603 | 12.0 | 32% |
| 2013 | 28,606,444 | 3,035,748 | 25,570,696 | 11.2 | 32% |
| 2014 | 3,336,869 | 3,159,718 | 177,151 | 11.5 | 32% |
| 2015 | 3,802,953 | 4,049,469 | −246,516 | 8.2 | 32% |
| 2016 | 4,216,974 | 4,298,894 | −81,920 | 7.5 | 28% |
| 2017 | 5,578,451 | 5,867,643 | −289,192 | 4.9 | 25% |
| 2018 | 7,635,536 | 8,873,788 | −1,238,252 | 1.6 | 21% |
| 2019 | 8,273,920 | 7,970,890 | 303,030 | 2.2 | 33% |
| 2020 | 9,198,967 | 9,255,527 | −56,560 | 1.6 | 30% |
| 2021 | 10,424,318 | 8,637,567 | 1,786,751 | 4.2 | 31% |
| 2022 | 10,223,243 | 9,730,468 | 492,775 | 4.3 | 31% |
| 2023 | 10,577,697 | 11,670,333 | −1,092,636 | 2.5 | 27% |
| 2024 | 12,892,170 | 12,355,629 | 536,541 | 2.9 | 27% |
In its most recent public year (2024), this organization brought in $536,541 more than it spent. Its reserves stood at about 2.9 months of spending, down from 12 in 2012. Staff pay was 27% 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 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works