Austin Sister Cities International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 55,327 | 53,440 | 1,887 | 3.4 | — |
| 2019 | 82,487 | 54,802 | 27,685 | 9.4 | — |
| 2020 | 18,417 | 17,545 | 872 | 30.0 | — |
| 2021 | 7,836 | 7,279 | 557 | 73.5 | — |
| 2022 | 46,152 | 37,243 | 8,909 | 17.2 | — |
| 2023 | 53,527 | 23,950 | 29,577 | 41.6 | — |
In its most recent public year (2023), this organization brought in $29,577 more than it spent. Its reserves stood at about 41.6 months of spending, up from 3.4 in 2018.
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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