Measure Austin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 45,665 | 41,888 | 3,777 | 1.1 | — |
| 2019 | 188,296 | 107,017 | 81,279 | 9.5 | — |
| 2020 | 568,750 | 409,830 | 158,920 | 6.8 | 31% |
| 2021 | 325,374 | 563,571 | −238,197 | 2.5 | 25% |
| 2022 | 745,052 | 703,389 | 41,663 | 2.5 | 25% |
| 2023 | 1,257,958 | 1,008,301 | 249,657 | 4.7 | 43% |
In its most recent public year (2023), this organization brought in $249,657 more than it spent. Its reserves stood at about 4.7 months of spending, up from 1.1 in 2018. Staff pay was 43% 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
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