Austin Justice Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,839,286 | 549,216 | 3,290,070 | 75.0 | 15% |
| 2021 | 1,717,313 | 2,107,415 | −390,102 | 17.3 | 29% |
| 2022 | 499,193 | 2,269,956 | −1,770,763 | 6.7 | 37% |
| 2023 | 643,295 | 1,558,456 | −915,161 | 2.7 | 55% |
In its most recent public year (2023), this organization spent $915,161 more than it brought in. Its reserves stood at about 2.7 months of spending, down from 75 in 2020. Staff pay was 55% of spending. $16,748 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
Austin Justice Coalition'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