Austin Student Debate Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 6,697 | 7,114 | −417 | 4.6 | — |
| 2019 | 6,416 | 5,855 | 561 | 6.7 | — |
| 2022 | 75,886 | 69,278 | 6,608 | 2.2 | — |
| 2023 | 116,134 | 118,984 | −2,850 | 1.0 | — |
In its most recent public year (2023), this organization spent $2,850 more than it brought in. Its reserves stood at about 1 months of spending, down from 4.6 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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