Austin Diaper Bank
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 77,382 | 32,661 | 44,721 | 18.7 | — |
| 2015 | 141,895 | 100,175 | 41,720 | 11.1 | — |
| 2016 | 299,609 | 240,931 | 58,678 | 7.5 | 20% |
| 2017 | 335,493 | 304,637 | 30,856 | 7.2 | 19% |
| 2018 | 472,009 | 478,396 | −6,387 | 4.4 | 22% |
| 2019 | 539,584 | 392,168 | 147,416 | 9.9 | 28% |
| 2020 | 1,191,251 | 732,120 | 459,131 | 10.8 | 20% |
| 2021 | 1,002,156 | 878,576 | 123,580 | 10.7 | 21% |
| 2022 | 936,616 | 949,488 | −12,872 | 9.8 | 27% |
| 2023 | 1,052,852 | 979,234 | 73,618 | 10.5 | 29% |
In its most recent public year (2023), this organization brought in $73,618 more than it spent. Its reserves stood at about 10.5 months of spending, down from 18.7 in 2014. Staff pay was 29% 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
Austin Diaper Bank'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