Austin Bat Refuge FY2022 filing

Austin, TX · Public charity (501(c)(3)) · Animals

✓ Tax-deductible
Revenue
$214K
+100% vs prior year
Spent
$97K
To programs
78%
Net assets
$202K
By yearFY2020–FY2024
Revenue
$214K
FY2022▲ +100%
Revenue by fiscal year
FY2020$107K
FY2022$214K
FY2023$145K
FY2024$165K
Expenses
$97K
FY2022
Expenses by fiscal year
FY2020Not on file
FY2022$97K
FY2023Not on file
FY2024$164K
Net assets
$202K
FY2022▲ +195%
Net assets by fiscal year
FY2020$68K
FY2022$202K
FY2023$186K
FY2024$187K

From the FY2022 Form 990 · see the original

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

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CAustin Bat Refuge
EINHdr · item D81-1326348
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFFeb 2016
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CAustin, TX
NTEE classificationIRS BMFAnimals (D34)
WebsiteHdr · item Jaustinbatrefuge.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.78 Management & general $0.13 Fundraising $0.07
Program services78%$76K
Management & general13%$13K
Fundraising7%$6K
Total functional expensesLn 25$97K

Financial health

Is it on solid ground?

Program efficiency
78%
of spending reaches programs
Operating runway
24.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
+54%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Total assets
$202K
FY2022
Total assets by fiscal year
FY2020Not on file
FY2022$202K
FY2023Not on file
FY2024$187K
Total liabilities
$0
FY2022
Total liabilities by fiscal year
FY2020Not on file
FY2022$0
FY2023Not on file
FY2024$0
Revenue less expensesPt I · Ln 19$116K
Total assetsPt X · Ln 16$202K
Program-expense ratioPt IX · col B78%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46

Balance Sheet

Part X · end of year
CashLn 1$202K
Total assetsLn 16$202K
Total liabilitiesLn 26$0
Total net assetsLn 32$202K
Months of cash on handcomputed24.9

Statement of Revenue

Part VIII
Contributions & grants$211K · 99%
Program service revenue$2K · 1%
Contributions & grants99%$211K
Program service revenue1%$2K
Total revenueLn 12$214K

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $202K · Operating expenses/yr $97K
24.9 months
Where the money goes
Program services
Program services $76K · Total expenses $97K
78%
Management & General
Management & general $13K · Total expenses $97K
13%
Fundraising
Fundraising $6K · Total expenses $97K
7%
Cost to raise $1
Fundraising expense $6K · Solicited contributions $211K
$0.03 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $211K · Total revenue $214K
99%
Government reliance
Government grants $0 · Total revenue $214K
0%
Earned-income share
Program service revenue $2K · Total revenue $214K
1%
Investment reliance
Investment income $0 · Total revenue $214K
0%
Program self-sufficiency
Program service revenue $2K · Total expenses $97K
2%
Growth & trend
Revenue growth (YoY)
This year $214K · Prior year $107K
+100%
Net-asset trend (YoY)
End of year $202K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $214K · Expenses $97K
+54%
Liabilities-to-Assets
Total liabilities — · Total assets $202K
—
Net-asset ratio
Net assets $202K · Total assets $202K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $202K
0%
People & payroll
Highest Reported Total Compensation
Individual Dianne Odegard · Reported title Executive Director · Highest reported compensation $15K · Total expenses $97K
15%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $47K · Total expenses $97K
48%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 78%——
Overhead ratio 13%——
Fundraising cost ratio 3%——
Revenue growth 100%——
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.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$15,080Pt VII · Sec A
Refuge Manager Secr-Treas
$15,080Pt VII · Sec A
Bat Care Specialist
$10,313Pt VII · Sec A
Board President
$0Pt VII · Sec A
Board Member at Large
$0Pt VII · Sec A
Board Member at Large
$0Pt VII · Sec A
Board Member at Large
$0Pt VII · Sec A

Dianne Odegard’s $22K as Executive Director is at the 23rd percentile of top reported officer pay among 1220 $100K–1M animals 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 · 6 named individuals · Part VII

NameFY2024FY2023FY2022FY2020
Dianne Odegard$22,000———
Kevin Lee Mackenzie$22,000———
Dianne Odegard—$22,000$15,080$15,080
Kevin Lee Mackenzie—$22,000$15,080—
Lisa Ramie—$20,000$10,313—
Lee Mackenzie———$15,080

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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Governance & Policies

Part VI
  • 6Voting board membersPt VI · Ln 1a
  • 6Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13No
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2Yes

Mission and programs

What it does.

Rehabilitates and releases bats, educating the public and resolving conflicts.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

3 program services account for $76K of program spending, described in the organization's own filed words · FY2022.
01

We provide direct loving care for hundreds of bats. Injured orphaned or displaced due to a variety of circumstances all were given the opportunity to heal recover and return to the wild in most cases. Bats that could not support themselves in the wild have a home with Austin Bat Refuge for the remainder of their lives.

$58Kprogram expense
02

We provide public education programs in Central Texas that promote appreciation for bats as crucial members of local ecosystems. Some of our non-releasable bats come with us to programs for schools master naturalist chapters TX Department of State Health Services classes animal control officers and wildlife management professionals.

$15Kprogram expense
03

In 2022 we continued to answer calls about bats roosting in buildings advising homeowners and businesses on how the bats may have entered the building and how if necessary to safely remove them.

$3Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$12K
See all 3 funders →

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 Latest $165K$164K+14% 990 PDF
FY2023 $145K—-32% 990 PDF
FY2022 Viewing $214K$97K+100% 990 PDF
FY2021 Not on file
FY2020 $107K— 990 PDF

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Schedules filed Part IV

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

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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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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