Austin Nari Workforce Development Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,000 | 4,937 | −2,937 | 95.2 | — |
| 2021 | 38,009 | 6,229 | 31,780 | 136.7 | — |
| 2022 | −828 | 9,219 | −10,047 | 79.3 | — |
| 2023 | 25,439 | 16,905 | 8,534 | 49.3 | — |
In its most recent public year (2023), this organization brought in $8,534 more than it spent. Its reserves stood at about 49.3 months of spending, down from 95.2 in 2020.
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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