Augustana Health Care Center Of Apple Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 5,305,091 | 5,051,552 | 253,539 | 9.1 | 48% |
| 2020 | 21,536,165 | 20,318,714 | 1,217,451 | 3.0 | 50% |
| 2021 | 22,017,190 | 20,345,772 | 1,671,418 | 4.3 | 48% |
| 2022 | 22,486,378 | 22,946,548 | −460,170 | 4.3 | 49% |
| 2023 | 26,199,950 | 25,269,942 | 930,008 | 4.4 | 46% |
In its most recent public year (2023), this organization brought in $930,008 more than it spent. Its reserves stood at about 4.4 months of spending, down from 9.1 in 2019. Staff pay was 46% of spending. $14,042 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
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