Council On American Islamic-Relations Austin Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 44,102 | 18,792 | 25,310 | 16.2 | — |
| 2018 | 111,646 | 92,112 | 19,534 | 5.8 | — |
| 2019 | 140,652 | 106,648 | 34,004 | 8.9 | — |
| 2022 | 185,180 | 214,920 | −29,740 | 1.7 | — |
In its most recent public year (2022), this organization spent $29,740 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 16.2 in 2017.
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 2022. 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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