St Augustine Manor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,309,422 | 31,198,631 | 110,791 | 4.0 | 54% |
| 2012 | 34,795,398 | 31,857,072 | 2,938,326 | 5.2 | 52% |
| 2013 | 31,503,556 | 29,985,326 | 1,518,230 | 6.4 | 57% |
| 2014 | 30,199,562 | 30,490,659 | −291,097 | 6.2 | 56% |
| 2015 | 32,703,071 | 30,405,613 | 2,297,458 | 6.9 | 56% |
| 2016 | 34,108,813 | 32,468,872 | 1,639,941 | 7.1 | 56% |
| 2017 | 34,148,591 | 33,950,559 | 198,032 | 7.2 | 56% |
| 2018 | 36,232,303 | 35,376,932 | 855,371 | 7.0 | 55% |
| 2019 | 36,918,620 | 36,628,188 | 290,432 | 7.1 | 56% |
| 2020 | 40,536,695 | 38,065,693 | 2,471,002 | 7.7 | 56% |
| 2021 | 40,008,569 | 38,131,678 | 1,876,891 | 8.4 | 54% |
| 2022 | 49,197,062 | 43,680,388 | 5,516,674 | 8.4 | 55% |
| 2023 | 45,489,311 | 44,805,213 | 684,098 | 8.5 | 58% |
In its most recent public year (2023), this organization brought in $684,098 more than it spent. Its reserves stood at about 8.5 months of spending, up from 4 in 2011. Staff pay was 58% of spending. $7,145,382 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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