Austin Parks Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,080,452 | 809,899 | 270,553 | 41.8 | 11% |
| 2012 | 1,265,974 | 943,165 | 322,809 | 36.0 | 15% |
| 2013 | 1,099,470 | 1,560,217 | −460,747 | 18.2 | 16% |
| 2014 | 4,306,720 | 3,650,455 | 656,265 | 9.9 | 9% |
| 2015 | 6,545,799 | 4,886,962 | 1,658,837 | 11.4 | 9% |
| 2016 | 6,836,154 | 4,251,663 | 2,584,491 | 20.6 | 16% |
| 2017 | 7,098,185 | 6,512,481 | 585,704 | 14.5 | 13% |
| 2018 | 6,010,983 | 4,981,789 | 1,029,194 | 20.7 | 22% |
| 2019 | 9,046,183 | 7,871,929 | 1,174,254 | 21.4 | 16% |
| 2020 | 2,292,360 | 4,462,230 | −2,169,870 | 32.6 | 29% |
| 2021 | 9,510,875 | 6,137,762 | 3,373,113 | 31.1 | 20% |
| 2022 | 11,487,552 | 8,361,343 | 3,126,209 | 26.2 | 18% |
| 2023 | 12,160,320 | 8,902,827 | 3,257,493 | 29.5 | 22% |
In its most recent public year (2023), this organization brought in $3,257,493 more than it spent. Its reserves stood at about 29.5 months of spending, down from 41.8 in 2011. Staff pay was 22% of spending. $4,271,376 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
Austin Parks Foundation's IRS filings as a feed — one entry per filing year, through 2023. 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