Austin-Travis County Sobriety Center Local Government Corporatio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 380,000 | 68,814 | 311,186 | 54.3 | 0% |
| 2018 | 1,123,884 | 1,118,599 | 5,285 | 3.4 | 39% |
| 2019 | 2,122,305 | 2,547,664 | −425,359 | -0.5 | 49% |
| 2020 | 1,920,510 | 1,590,501 | 330,009 | 1.7 | 54% |
| 2021 | 2,060,764 | 1,927,631 | 133,133 | 2.2 | 58% |
| 2022 | 2,074,028 | 2,238,964 | −164,936 | 1.0 | 59% |
| 2023 | 2,375,200 | 2,396,661 | −21,461 | 0.8 | 62% |
In its most recent public year (2023), this organization spent $21,461 more than it brought in. Its reserves stood at about 0.8 months of spending, down from 54.3 in 2017. Staff pay was 62% 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-Travis County Sobriety Center Local Government Corporatio'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