Augustine Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,819,642 | 1,816,503 | 3,139 | 1.6 | 55% |
| 2012 | 4,834,430 | 2,688,030 | 2,146,400 | 10.7 | 48% |
| 2013 | 3,381,219 | 3,985,790 | −604,571 | 5.4 | 47% |
| 2014 | 4,173,572 | 4,101,546 | 72,026 | 5.5 | 7% |
| 2015 | 5,504,936 | 4,545,316 | 959,620 | 7.5 | 59% |
| 2016 | 9,877,568 | 8,902,593 | 974,975 | 5.1 | 46% |
| 2017 | 11,117,190 | 11,946,505 | −829,315 | 3.0 | 47% |
| 2018 | 17,501,707 | 14,511,036 | 2,990,671 | 5.0 | 63% |
| 2019 | 16,008,561 | 20,360,326 | −4,351,765 | 1.0 | 50% |
| 2020 | 18,866,629 | 15,645,834 | 3,220,795 | 5.0 | 56% |
| 2021 | 26,811,654 | 16,034,656 | 10,776,998 | 12.9 | 54% |
| 2022 | 28,424,930 | 20,450,430 | 7,974,500 | 14.5 | 57% |
| 2023 | 32,503,964 | 27,946,187 | 4,557,777 | 12.7 | 51% |
In its most recent public year (2023), this organization brought in $4,557,777 more than it spent. Its reserves stood at about 12.7 months of spending, up from 1.6 in 2011. Staff pay was 51% of spending. $4,151,110 of its net assets are donor-restricted.
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
Augustine Institute Inc'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