Health Alliance For Austin Musicians
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 623,672 | 542,675 | 80,997 | 15.3 | 28% |
| 2012 | 1,012,683 | 848,202 | 164,481 | 12.1 | 23% |
| 2013 | 1,103,511 | 967,798 | 135,713 | 12.3 | 27% |
| 2014 | 1,263,393 | 886,005 | 377,388 | 18.4 | 30% |
| 2015 | 1,114,845 | 1,239,048 | −124,203 | 11.7 | 27% |
| 2016 | 1,534,657 | 1,302,971 | 231,686 | 13.3 | 27% |
| 2017 | 2,245,753 | 2,007,459 | 238,294 | 10.5 | 26% |
| 2018 | 2,139,250 | 1,808,667 | 330,583 | 13.4 | 33% |
| 2019 | 2,914,007 | 2,124,845 | 789,162 | 17.2 | 34% |
| 2020 | 3,655,840 | 2,761,126 | 894,714 | 18.0 | 33% |
| 2021 | 3,433,029 | 3,442,175 | −9,146 | 15.1 | 31% |
| 2022 | 7,459,949 | 3,900,477 | 3,559,472 | 24.0 | 35% |
| 2023 | 3,810,758 | 4,348,920 | −538,162 | 20.0 | 39% |
In its most recent public year (2023), this organization spent $538,162 more than it brought in. Its reserves stood at about 20 months of spending, up from 15.3 in 2011. Staff pay was 39% of spending.
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
Health Alliance For Austin Musicians's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works