Austin Outreach & Community Service Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 185,545 | 196,520 | −10,975 | -1.9 | 46% |
| 2012 | 185,750 | 199,732 | −13,982 | -2.6 | 40% |
| 2013 | 39,416 | 15,500 | 23,916 | -15.5 | — |
| 2014 | 106,690 | 80,297 | 26,393 | 1.6 | — |
| 2015 | 82,822 | 51,094 | 31,728 | 9.9 | — |
| 2016 | 68,720 | 67,774 | 946 | 7.6 | — |
| 2017 | 126,870 | 130,158 | −3,288 | 4.0 | — |
| 2018 | 72,513 | 81,056 | −8,543 | 5.1 | — |
| 2019 | 80,491 | 79,612 | 879 | 5.4 | — |
| 2020 | 65,143 | 71,953 | −6,810 | 4.8 | — |
| 2021 | 76,158 | 81,456 | −5,298 | 3.5 | — |
| 2022 | 52,133 | 66,537 | −14,404 | 7.6 | — |
| 2023 | 70,826 | 69,500 | 1,326 | 7.5 | — |
In its most recent public year (2023), this organization brought in $1,326 more than it spent. Its reserves stood at about 7.5 months of spending, up from -1.9 in 2011.
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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