Affordable Central Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 64,507 | 12,640 | 51,867 | 49.2 | — |
| 2017 | 223,732 | 214,908 | 8,824 | 3.4 | 61% |
| 2018 | 650,470 | 635,477 | 14,993 | 1.4 | 58% |
| 2019 | 406,390 | 630,045 | −223,655 | -2.8 | 69% |
| 2020 | 609,997 | 604,069 | 5,928 | -2.8 | 59% |
| 2021 | 915,683 | 789,396 | 126,287 | -0.2 | 49% |
| 2022 | 2,213,857 | 854,804 | 1,359,053 | 18.9 | 74% |
| 2023 | 1,060,062 | 1,073,986 | −13,924 | 14.9 | 0% |
In its most recent public year (2023), this organization spent $13,924 more than it brought in. Its reserves stood at about 14.9 months of spending, down from 49.2 in 2016. Staff pay was 0% 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
Affordable Central Texas Inc'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