Augustana Apts Of Hastings
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,423,906 | 1,454,868 | −30,962 | -8.0 | 14% |
| 2012 | 1,358,367 | 1,319,631 | 38,736 | -8.6 | 17% |
| 2013 | 1,408,324 | 1,550,711 | −142,387 | -8.7 | 17% |
| 2014 | 1,610,289 | 1,451,188 | 159,101 | -7.9 | 22% |
| 2015 | 1,466,401 | 1,509,190 | −42,789 | -8.0 | 24% |
| 2016 | 1,668,891 | 1,707,610 | −38,719 | -7.3 | 24% |
| 2017 | 1,768,726 | 1,532,457 | 236,269 | -6.3 | 29% |
| 2018 | 1,780,271 | 1,575,424 | 204,847 | -4.6 | 30% |
| 2019 | 455,168 | 493,193 | −38,025 | -5.7 | 25% |
| 2020 | 1,959,200 | 1,713,558 | 245,642 | 0.1 | 33% |
| 2021 | 1,819,845 | 1,736,225 | 83,620 | 1.2 | 30% |
| 2022 | 2,033,132 | 1,740,668 | 292,464 | 3.2 | 30% |
| 2023 | 2,018,198 | 1,753,919 | 264,279 | 5.0 | 31% |
In its most recent public year (2023), this organization brought in $264,279 more than it spent. Its reserves stood at about 5 months of spending, up from -8 in 2011. Staff pay was 31% 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
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