Farmshare Austin FY2022 filing

EIN 46-1200713 Public charity (501(c)(3)) Cedar Creek, TX Founded 2012

Form 990 (PDF)

You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

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Verified accurate 9/4/26 · see original filing: IRS

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Size

$1–10M

What they do

Increases food access, teaches farming, and preserves farmland for a healthy local food community.

Leadership

Andrea Abel · Exec Director · $45K

Money in and out

$742K revenue, $747K expenses

Bottom line

85% program efficiency

Increases food access, teaches farming, and preserves farmland for a healthy local food community. For fiscal year 2022 it reported $742K in revenue, $747K in expenses, and $305K in net assets.Pt I

Where the money goes · FY2022

Total revenue

$742K

Pt VIII · Ln 12

Total expenses

$747K

Pt IX · Ln 25

Net assets

$305K

Pt X · Ln 32

Revenue less expenses (Pt I · Ln 19): −$5K

Where spending went · Part IX cols B–D

85%

12%

Program services $0.85 Management & general $0.12 Fundraising $0.02

Program efficiency

85%

of spending reaches programs

Operating runway

2.6mo

months of highly liquid reserves at operating expense rate

Surplus margin

-1%

revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990

Revenue

$742K

FY2022▲ +5%

Expenses

$747K

FY2022▲ +22%

Total assets

$363K

FY2022▼ -2%

Total liabilities

$58K

FY2022▼ -3%

Total revenue

$742K

Pt VIII · Ln 12

Total expenses

$747K

Pt IX · Ln 25

Net assets

$305K

Pt X · Ln 32

Revenue less expensesPt I · Ln 19−$5K

Total assetsPt X · Ln 16$363K

Program-expense ratioPt IX · col B85%

Voting members of governing bodyPt I · Ln 39

Independent voting membersPt I · Ln 49

Mission & Programs · Part III

Where the work happens

1 program service account for $637K of program spending, described in the organization's own filed words · FY2021.

FarmShare Austin increased food access and taught new farmers.

$637Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File

Legal nameHdr · item CFarmshare Austin

EINHdr · item D46-1200713

Principal addressHdr · item CCedar Creek, TX

WebsiteHdr · item Jwww.farmshareaustin.org

Year of formationHdr · item L2012

State of legal domicileHdr · item MTX

Exempt statusHdr · item I501(c)(3) · active

NTEE classificationIRS BMFFood & Agriculture (K30)

Ruling yearIRS BMFFeb 2013

Governance & Policies

Part VI

Voting members of the governing bodyPt VI · Ln 1a9

Independent voting membersPt VI · Ln 1b9

Conflict-of-interest policyPt VI · Ln 12aYes

Whistleblower policyPt VI · Ln 13No

Document retention policyPt VI · Ln 14No

CEO/top-official compensation independently reviewedPt VI · Ln 15aYes

Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII

Andrea Abel

Exec Director

$45,333Pt VII · Sec A

Lorig Hawkins

Chair

$0Pt VII · Sec A

Carlos Camacho

Vice Chair

$0Pt VII · Sec A

Cindy Freeman

Secretary

$0Pt VII · Sec A

Danielle McBurnett

Treasurer

$0Pt VII · Sec A

Sarah Axe

Director

$0Pt VII · Sec A

Emily Erickson

Director

$0Pt VII · Sec A

Mark Hutchinson

Director

$0Pt VII · Sec A

Andrea Abel’s $94K as Executive Dir. is at the 47th percentile of top reported officer pay among 819 $1–10M food & agriculture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

Name	FY2024	FY2024	FY2023	FY2022	FY2021	FY2020
Andrea Abel	$93,910	—	—	$45,333	$39,558	$24,000
Andrea Abel	—	$72,073	$53,954	—	—	—
Lia Ballentine	—	$11,264	$15,762	—	—	—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII

Contributions & grants$597K · 81%

Program service revenue$128K · 17%

Other revenue$17K · 2%

Contributions & grants81%$597K

Program service revenue17%$128K

Other revenue2%$17K

— government grantsLn 1e$330K

Total revenueLn 12$742K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising

Allocation · columns B–D

85%

12%

Program services $0.85 Management & general $0.12 Fundraising $0.02

Program services85%$637K

Management & general12%$91K

Fundraising2%$19K

Total functional expensesLn 25$747K

Balance Sheet

Part X · end of year

CashLn 1$163K

Total assetsLn 16$363K

Total liabilitiesLn 26$58K

Total net assetsLn 32$305K

Months of cash on handcomputed2.6

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it

Liquidity & Payout

Operating runway

Highly liquid reserves $163K · Operating expenses/yr $747K

2.6 months

Where the money goes

Program services

Program services $637K · Total expenses $747K

85%

Management & General

Management & general $91K · Total expenses $747K

12%

Fundraising

Fundraising $19K · Total expenses $747K

Cost to raise $1

Fundraising expense (3-yr avg) $13K · Solicited contributions (3-yr avg) $255K

$0.05 to raise $1 (3-yr avg)

Where the money comes from

Contribution dependence

Contributions & grants $597K · Total revenue $742K

81%

Government reliance

Government grants $330K · Total revenue $742K

44%

Earned-income share

Program service revenue $128K · Total revenue $742K

17%

Investment reliance

Investment income $0 · Total revenue $742K

Program self-sufficiency

Program service revenue $128K · Total expenses $747K

17%

Growth & trend

Revenue growth (YoY)

This year $742K · Prior year $704K

+5%

Net-asset trend (YoY)

End of year $305K · Beginning of year —

Beginning net assets not meaningfully positive — showing dollar change

Balance sheet

Surplus Margin

Revenue $742K · Expenses $747K

-1%

Liabilities-to-Assets

Total liabilities — · Total assets $363K

—

Net-asset ratio

Net assets $305K · Total assets $363K

84%

Marketable Investment Share

Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $363K

People & payroll

Highest Reported Total Compensation

Individual Andrea Abel · Reported title Exec Director · Highest reported compensation $45K · Total expenses $747K

Personnel share

Salaries, benefits & payroll (Pt IX 5-10) $478K · Total expenses $747K

64%

Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

Metric	This org	Peer median	Percentile
Program ratio	85%	—	—
Overhead ratio	12%	—	—
Fundraising cost ratio	3%	—	—
Revenue growth	5%	—	—
Investment management fee ratio	0%	—	—
Legal fee ratio	0%	—	—
Accounting fee ratio	0%	—	—
Fundraising fee ratio	0%	—	—

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record

Grants received · FY2024

Texas Mutual Insurance CompanyFY2024$100K

Morgan Stanley Global Impact Funding Trust INCFY2024$20K

Fidelity Investments Charitable Gift FundFY2024$13K

Shield-Ayres FoundationFY2024$10K

Total grants receivedfrom 4 funders$143K

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Similar Organizations

Closest in mission — by what they do

Community FarmshareMD

Farmer Foodshare INCNC

Grow Local South TexasTX

Texas Organic Farmers and Gardeners AssociationTX

Austin Youth & Community Farm INC DBA Urban RootsTX

Austin Farm SanctuaryTX

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Filings & Schedule Manifest

Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

FY2024$1.3M revenue · ⤓ 990 PDF

FY2023$1.1M revenue · ⤓ 990 PDF

FY2022$742K revenue · viewing · ⤓ 990 PDF

FY2021$704K revenue · ⤓ 990 PDF

FY2020$597K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings

Form 990 e-file (XML) · FY2022IRS

Classification, formation year, addressIRS Business Master File

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