Austin Gifted
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,529,461 | 1,505,540 | 23,921 | 3.3 | 67% |
| 2012 | 1,838,946 | 1,998,280 | −159,334 | 1.5 | 72% |
| 2013 | 2,155,838 | 2,125,266 | 30,572 | 1.6 | 72% |
| 2014 | 2,462,372 | 2,481,007 | −18,635 | 1.3 | 75% |
| 2015 | 2,576,507 | 2,713,194 | −136,687 | 0.5 | 73% |
| 2016 | 2,459,616 | 2,515,514 | −55,898 | 0.3 | 74% |
| 2017 | 1,872,831 | 1,838,252 | 34,579 | 0.6 | 74% |
| 2018 | 2,174,657 | 2,010,976 | 163,681 | 1.6 | 73% |
| 2019 | 2,185,377 | 2,157,921 | 27,456 | 1.5 | 70% |
| 2020 | 2,310,209 | 2,112,649 | 197,560 | 3.6 | 73% |
| 2021 | 2,049,769 | 1,648,647 | 401,122 | 7.8 | 70% |
| 2022 | 1,321,074 | 1,677,330 | −356,256 | 5.2 | 72% |
| 2023 | 1,847,254 | 1,632,434 | 214,820 | 7.9 | 69% |
In its most recent public year (2023), this organization brought in $214,820 more than it spent. Its reserves stood at about 7.9 months of spending, up from 3.3 in 2011. Staff pay was 69% of spending. $89,959 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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