Augustana College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 122,602,997 | 103,311,217 | 19,291,780 | 23.1 | 28% |
| 2012 | 127,692,648 | 109,188,540 | 18,504,108 | 22.8 | 27% |
| 2013 | 133,475,416 | 112,960,336 | 20,515,080 | 24.4 | 26% |
| 2014 | 126,319,359 | 116,271,939 | 10,047,420 | 26.1 | 26% |
| 2015 | 135,157,362 | 121,744,703 | 13,412,659 | 24.6 | 26% |
| 2016 | 124,890,460 | 126,879,141 | −1,988,681 | 23.4 | 25% |
| 2017 | 148,225,271 | 131,353,570 | 16,871,701 | 25.3 | 24% |
| 2018 | 152,791,243 | 140,850,882 | 11,940,361 | 24.9 | 23% |
| 2019 | 148,994,728 | 141,254,161 | 7,740,567 | 25.7 | 23% |
| 2020 | 156,192,614 | 142,180,123 | 14,012,491 | 26.1 | 23% |
| 2021 | 147,587,977 | 141,091,330 | 6,496,647 | 30.5 | 23% |
| 2022 | 156,698,409 | 145,781,840 | 10,916,569 | 27.8 | 23% |
| 2023 | 153,934,981 | 151,228,835 | 2,706,146 | 28.0 | 24% |
In its most recent public year (2023), this organization brought in $2,706,146 more than it spent. Its reserves stood at about 28 months of spending, up from 23.1 in 2011. Staff pay was 24% of spending. $127,181,977 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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