Out Youth Austin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,031,394 | 956,977 | 74,417 | 5.6 | 56% |
| 2021 | 1,624,599 | 1,130,147 | 494,452 | 10.2 | 61% |
| 2022 | 1,959,236 | 1,712,358 | 246,878 | 8.5 | 54% |
| 2023 | 2,184,043 | 2,032,143 | 151,900 | 8.4 | 57% |
In its most recent public year (2023), this organization brought in $151,900 more than it spent. Its reserves stood at about 8.4 months of spending, up from 5.6 in 2020. Staff pay was 57% 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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