Austin Roundup
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 56,756 | 55,150 | 1,606 | 13.8 | — |
| 2016 | 88,447 | 69,360 | 19,087 | 12.6 | — |
| 2017 | 73,008 | 71,768 | 1,240 | 12.4 | — |
| 2018 | 85,265 | 80,891 | 4,374 | 11.7 | — |
| 2019 | 59,369 | 79,415 | −20,046 | 8.9 | — |
| 2020 | 8,837 | 7,200 | 1,637 | 100.5 | — |
| 2021 | 68,540 | 70,841 | −2,301 | 9.8 | — |
| 2022 | 67,921 | 80,137 | −12,216 | 4.6 | — |
| 2023 | 40,547 | 40,564 | −17 | 9.1 | — |
In its most recent public year (2023), this organization spent $17 more than it brought in. Its reserves stood at about 9.1 months of spending, down from 13.8 in 2014.
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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