Go Austin Vamos Austin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,135,801 | 845,626 | 290,175 | 14.0 | 67% |
| 2020 | 952,628 | 1,037,242 | −84,614 | 10.3 | 67% |
| 2021 | 1,232,130 | 996,911 | 235,219 | 13.5 | 65% |
| 2022 | 1,253,055 | 1,233,378 | 19,677 | 11.1 | 65% |
| 2023 | 2,159,647 | 1,614,088 | 545,559 | 12.6 | 55% |
In its most recent public year (2023), this organization brought in $545,559 more than it spent. Its reserves stood at about 12.6 months of spending, down from 14 in 2019. Staff pay was 55% of spending. $958,931 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
Go Austin Vamos 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