Austin Foundation For Architecture
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 77,648 | 1,416 | 76,232 | 646.0 | — |
| 2018 | 51,342 | 31,054 | 20,288 | 37.3 | — |
| 2019 | 70,544 | 54,525 | 16,019 | 24.8 | — |
| 2020 | 75,413 | 21,764 | 53,649 | 91.6 | — |
| 2021 | 120,514 | 40,845 | 79,669 | 72.2 | — |
| 2022 | 320,225 | 99,202 | 221,023 | 56.5 | 0% |
| 2023 | 99,115 | 165,460 | −66,345 | 29.0 | — |
In its most recent public year (2023), this organization spent $66,345 more than it brought in. Its reserves stood at about 29 months of spending, down from 646 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 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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