Austin Area Heritage Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,789 | 41,809 | 10,980 | 10.2 | — |
| 2012 | 46,408 | 44,889 | 1,519 | 10.0 | — |
| 2013 | 40,624 | 52,775 | −12,151 | 5.7 | — |
| 2014 | 66,917 | 55,815 | 11,102 | 7.8 | — |
| 2015 | 52,885 | 46,175 | 6,710 | 11.1 | — |
| 2016 | 52,805 | 57,060 | −4,255 | 8.1 | — |
| 2017 | 67,254 | 49,986 | 17,268 | 13.4 | — |
| 2018 | 53,520 | 57,173 | −3,653 | 0.0 | — |
| 2019 | 56,625 | 52,373 | 4,252 | 12.9 | — |
| 2020 | 67,555 | 57,431 | 10,124 | 13.9 | — |
| 2021 | 44,897 | 48,031 | −3,134 | 11.2 | — |
| 2022 | 58,705 | 45,512 | 13,193 | 20.2 | — |
| 2023 | 94,049 | 83,761 | 10,288 | 12.4 | — |
In its most recent public year (2023), this organization brought in $10,288 more than it spent. Its reserves stood at about 12.4 months of spending, up from 10.2 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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