St Augustine High School Alumni Association Of Dallas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 25,000 | 16,250 | 8,750 | 11.7 | — |
| 2020 | 10,003 | 35,477 | −25,474 | 3.5 | — |
| 2022 | 89,254 | 18,847 | 70,407 | 27.7 | 0% |
| 2023 | 10,846 | 3,605 | 7,241 | 168.7 | — |
In its most recent public year (2023), this organization brought in $7,241 more than it spent. Its reserves stood at about 168.7 months of spending, up from 11.7 in 2019.
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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