Augustus & James Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 11,267,647 | 11,602,862 | −335,215 | -117.2 | 6% |
| 2011 | 10,547,555 | 10,926,499 | −378,944 | -131.8 | 7% |
| 2012 | 11,416,837 | 11,681,227 | −264,390 | -122.9 | 6% |
| 2013 | 12,563,617 | 12,338,081 | 225,536 | -109.4 | 6% |
| 2014 | 13,362,283 | 12,675,110 | 687,173 | -102.2 | 7% |
| 2015 | 13,598,950 | 12,672,232 | 926,718 | -97.3 | 0% |
| 2016 | 13,749,467 | 12,500,150 | 1,249,317 | -93.1 | 8% |
| 2017 | 16,935,005 | 15,936,348 | 998,657 | -69.1 | 6% |
| 2018 | 12,384,474 | 9,173,365 | 3,211,109 | -115.8 | 12% |
| 2019 | 11,349,706 | 10,301,260 | 1,048,446 | -101.9 | 11% |
| 2020 | 11,920,038 | 10,805,049 | 1,114,989 | -95.9 | 10% |
| 2021 | 12,141,215 | 10,959,174 | 1,182,041 | -93.3 | 10% |
| 2022 | 13,489,890 | 10,884,868 | 2,605,022 | -91.0 | 11% |
| 2023 | 14,956,375 | 11,448,000 | 3,508,375 | -82.9 | 12% |
In its most recent public year (2023), this organization brought in $3,508,375 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-82.9 months), up from -117.2 in 2010. Staff pay was 12% of spending.
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
Augustus & James Corporation'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