Austin Firefighters Relief & Outreach Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 152,151 | 106,309 | 45,842 | 34.3 | — |
| 2020 | 78,612 | 82,677 | −4,065 | 43.5 | — |
| 2021 | 73,703 | 63,248 | 10,455 | 58.9 | — |
| 2022 | 162,081 | 80,085 | 81,996 | 58.8 | — |
| 2023 | 106,577 | 74,438 | 32,139 | 68.4 | — |
In its most recent public year (2023), this organization brought in $32,139 more than it spent. Its reserves stood at about 68.4 months of spending, up from 34.3 in 2019.
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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