Austin Street Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 24,185,311 | 12,684,543 | 11,500,768 | 37.1 | 53% |
| 2021 | 30,580,540 | 16,452,910 | 14,127,630 | 39.3 | 50% |
| 2022 | 8,548,196 | 8,147,384 | 400,812 | 32.8 | 45% |
| 2023 | 10,017,726 | 10,747,540 | −729,814 | 23.9 | 39% |
In its most recent public year (2023), this organization spent $729,814 more than it brought in. Its reserves stood at about 23.9 months of spending, down from 37.1 in 2020. Staff pay was 39% of spending. $1,155,846 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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