Mothers Milk Bank At Austin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,783,442 | 1,346,322 | 437,120 | 15.5 | 31% |
| 2012 | 2,063,222 | 1,403,705 | 659,517 | 19.9 | 34% |
| 2013 | 2,046,057 | 1,606,623 | 439,434 | 20.2 | 31% |
| 2014 | 2,231,385 | 1,816,273 | 415,112 | 20.2 | 32% |
| 2015 | 2,651,179 | 1,925,105 | 726,074 | 24.1 | 33% |
| 2016 | 3,242,304 | 2,018,052 | 1,224,252 | 30.0 | 32% |
| 2017 | 3,065,928 | 2,324,622 | 741,306 | 29.6 | 34% |
| 2018 | 4,648,350 | 3,007,751 | 1,640,599 | 29.4 | 30% |
| 2019 | 4,346,154 | 2,963,539 | 1,382,615 | 35.5 | 33% |
| 2020 | 4,534,590 | 3,433,989 | 1,100,601 | 34.6 | 31% |
| 2021 | 5,563,281 | 3,648,983 | 1,914,298 | 39.5 | 32% |
| 2022 | 4,623,703 | 3,796,574 | 827,129 | 39.3 | 37% |
| 2023 | 4,711,932 | 3,815,668 | 896,264 | 43.4 | 38% |
In its most recent public year (2023), this organization brought in $896,264 more than it spent. Its reserves stood at about 43.4 months of spending, up from 15.5 in 2011. Staff pay was 38% of spending. $431,088 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
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