The Austin Boys And Girls Club Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 125,381 | 117,034 | 8,347 | 291.1 | 0% |
| 2021 | 96,095 | 163,836 | −67,741 | 220.7 | 0% |
| 2022 | 59,895 | 144,207 | −84,312 | 204.5 | 0% |
| 2023 | 110,990 | 128,073 | −17,083 | 263.9 | 0% |
In its most recent public year (2023), this organization spent $17,083 more than it brought in. Its reserves stood at about 263.9 months of spending, down from 291.1 in 2020. Staff pay was 0% of spending. $1,389,877 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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