Austin Helps Honduras
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,718 | 24,175 | 543 | 5.4 | — |
| 2012 | 51,737 | 20,377 | 31,360 | 24.9 | — |
| 2013 | 8,918 | 18,705 | −9,787 | 20.9 | — |
| 2014 | 13,099 | 17,695 | −4,596 | 18.9 | — |
| 2015 | 11,930 | 25,350 | −13,420 | 6.9 | — |
| 2016 | 19,814 | 31,728 | −11,914 | 1.0 | — |
| 2017 | 58,248 | 52,192 | 6,056 | 2.0 | — |
| 2018 | 39,587 | 41,947 | −2,360 | 1.8 | — |
| 2019 | 47,801 | 50,475 | −2,674 | 0.9 | — |
| 2020 | 95,913 | 72,346 | 23,567 | 4.9 | — |
| 2021 | 72,721 | 49,622 | 23,099 | 12.7 | — |
| 2022 | 97,335 | 89,110 | 8,225 | 8.2 | — |
| 2023 | 126,459 | 142,907 | −16,448 | 3.7 | — |
In its most recent public year (2023), this organization spent $16,448 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 5.4 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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