Friends Of The Children - Austin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 2,171,502 | 727,327 | 1,444,175 | 23.8 | 48% |
| 2019 | 1,638,898 | 1,360,041 | 278,857 | 15.0 | 57% |
| 2020 | 2,614,369 | 1,879,892 | 734,477 | 15.6 | 59% |
| 2021 | 3,512,128 | 2,128,778 | 1,383,350 | 21.5 | 60% |
| 2022 | 5,453,218 | 2,870,850 | 2,582,368 | 26.8 | 63% |
| 2023 | 3,698,382 | 3,515,822 | 182,560 | 22.4 | 62% |
In its most recent public year (2023), this organization brought in $182,560 more than it spent. Its reserves stood at about 22.4 months of spending, down from 23.8 in 2018. Staff pay was 62% of spending. $1,153,005 of its net assets are donor-restricted.
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
Friends Of The Children - Austin'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