Austin Agc Chapter Education Research Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,300 | 457 | 843 | 733.9 | — |
| 2012 | 1,173 | 471 | 702 | 790.1 | — |
| 2013 | 1,788 | 2,094 | −306 | 186.5 | — |
| 2014 | 2,639 | 507 | 2,132 | 808.0 | — |
| 2015 | 4,238 | 412 | 3,826 | 986.6 | — |
| 2016 | 1,644 | 2,992 | −1,348 | 131.5 | — |
| 2017 | 2,508 | 518 | 1,990 | 833.5 | — |
| 2018 | 1,926 | 488 | 1,438 | 867.2 | — |
| 2019 | 1,915 | 0 | 1,915 | — | — |
| 2020 | 4,480 | 22,315 | −17,835 | 10.4 | — |
| 2021 | 1,716 | 261 | 1,455 | 956.3 | — |
| 2022 | 342 | 241 | 101 | 874.1 | — |
| 2023 | 760 | 1,784 | −1,024 | 111.2 | — |
In its most recent public year (2023), this organization spent $1,024 more than it brought in. Its reserves stood at about 111.2 months of spending, down from 733.9 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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