Augusta Medical Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,186,080 | 26,064,599 | −8,878,519 | -9.2 | 63% |
| 2012 | 20,016,153 | 29,535,653 | −9,519,500 | -12.0 | 60% |
| 2013 | 22,070,126 | 33,639,744 | −11,569,618 | -14.6 | 64% |
| 2014 | 26,144,418 | 39,881,048 | −13,736,630 | -16.5 | 61% |
| 2015 | 26,743,267 | 44,145,628 | −17,402,361 | -19.6 | 61% |
| 2016 | 31,017,152 | 48,170,648 | −17,153,496 | -22.2 | 62% |
| 2017 | 35,486,405 | 55,073,071 | −19,586,666 | -23.7 | 63% |
| 2018 | 37,112,257 | 60,978,782 | −23,866,525 | -26.1 | 73% |
| 2019 | 45,626,499 | 68,566,262 | −22,939,763 | -27.2 | 73% |
| 2020 | 49,915,451 | 76,778,674 | −26,863,223 | -28.5 | 75% |
| 2021 | 62,512,454 | 88,046,801 | −25,534,347 | -27.9 | 75% |
| 2022 | 76,499,537 | 106,100,430 | −29,600,893 | -26.5 | 76% |
| 2023 | 84,663,398 | 118,011,672 | −33,348,274 | -27.2 | 77% |
In its most recent public year (2023), this organization spent $33,348,274 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-27.2 months), down from -9.2 in 2011. Staff pay was 77% 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
Augusta Medical Group'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