Austin Area Quilt Guild
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 81,675 | 60,217 | 21,458 | 30.0 | — |
| 2013 | 123,594 | 87,498 | 36,096 | 24.7 | — |
| 2014 | 88,103 | 88,809 | −706 | 25.6 | — |
| 2015 | 115,700 | 90,520 | 25,180 | 28.4 | — |
| 2016 | 75,311 | 76,814 | −1,503 | 33.3 | — |
| 2017 | 117,306 | 82,720 | 34,586 | 35.9 | — |
| 2018 | 92,985 | 87,103 | 5,882 | 34.8 | — |
| 2019 | 140,630 | 143,300 | −2,670 | 22.3 | — |
| 2020 | 36,003 | 61,452 | −25,449 | 45.6 | — |
| 2021 | 31,168 | 37,480 | −6,312 | 72.7 | — |
| 2022 | 51,903 | 48,885 | 3,018 | 58.6 | — |
| 2023 | 98,987 | 142,015 | −43,028 | 20.0 | — |
| 2024 | 67,550 | 55,926 | 11,624 | 53.1 | — |
In its most recent public year (2024), this organization brought in $11,624 more than it spent. Its reserves stood at about 53.1 months of spending, up from 30 in 2012.
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
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