Austin Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 162,292 | 161,015 | 1,277 | 2.6 | — |
| 2012 | 181,180 | 204,393 | −23,213 | 0.7 | — |
| 2013 | 255,910 | 219,803 | 36,107 | 2.6 | 46% |
| 2014 | 50,818 | 87,817 | −36,999 | 1.5 | 36% |
| 2015 | 37,191 | 38,661 | −1,470 | 2.9 | 46% |
| 2017 | 118,746 | 69,731 | 49,015 | 8.9 | 57% |
| 2018 | 172,238 | 161,384 | 10,854 | 4.7 | 51% |
| 2019 | 341,325 | 319,966 | 21,359 | 3.1 | 47% |
| 2020 | 251,630 | 278,104 | −26,474 | 4.4 | 64% |
| 2021 | 233,204 | 248,640 | −15,436 | 4.3 | 48% |
| 2022 | 9,946 | 35,866 | −25,920 | 21.4 | — |
| 2023 | 3,159 | 22,860 | −19,701 | 22.5 | — |
In its most recent public year (2023), this organization spent $19,701 more than it brought in. Its reserves stood at about 22.5 months of spending, up from 2.6 in 2011.
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
Austin Foundation'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