Augusta Otolaryngology Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 56,081 | 50,227 | 5,854 | 1.4 | — |
| 2011 | 96,608 | 82,990 | 13,618 | 2.8 | — |
| 2012 | 50,110 | 61,930 | −11,820 | 1.5 | — |
| 2013 | 7,385 | 20,821 | −13,436 | -1.7 | — |
| 2014 | 71,638 | 62,535 | 9,103 | 1.2 | — |
| 2015 | 104,527 | 92,188 | 12,339 | 2.4 | — |
| 2016 | 1,250 | 1,205 | 45 | 184.6 | — |
| 2017 | 2,785 | 3,937 | −1,152 | 53.0 | — |
| 2018 | 31,650 | 36,839 | −5,189 | 4.0 | — |
| 2019 | 43,650 | 34,688 | 8,962 | 7.3 | — |
| 2020 | 5,000 | 9,012 | −4,012 | 22.8 | — |
| 2023 | 29,600 | 30,947 | −1,347 | 6.7 | — |
In its most recent public year (2023), this organization spent $1,347 more than it brought in. Its reserves stood at about 6.7 months of spending, up from 1.4 in 2010.
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 Otolaryngology Educational Foundation'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