Augustana Group Home For The Handicapped Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 137,913 | 185,502 | −47,589 | -10.9 | — |
| 2012 | 134,632 | 191,596 | −56,964 | -14.1 | 15% |
| 2013 | 427,754 | 182,155 | 245,599 | 1.4 | 15% |
| 2014 | 184,368 | 190,417 | −6,049 | 0.9 | 15% |
| 2015 | 143,264 | 180,222 | −36,958 | 1.7 | 16% |
| 2016 | 223,700 | 169,660 | 54,040 | 5.6 | 16% |
| 2017 | 148,735 | 169,062 | −20,327 | 4.2 | 18% |
| 2018 | 141,596 | 200,139 | −58,543 | 0.0 | 17% |
| 2019 | 148,975 | 205,376 | −56,401 | -3.3 | 18% |
| 2020 | 142,160 | 215,106 | −72,946 | -7.2 | 19% |
| 2021 | 151,164 | 227,682 | −76,518 | -10.8 | 15% |
| 2022 | 151,499 | 285,684 | −134,185 | -14.3 | 17% |
| 2023 | 161,283 | 282,531 | −121,248 | -19.6 | 17% |
In its most recent public year (2023), this organization spent $121,248 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-19.6 months), down from -10.9 in 2011. Staff pay was 17% 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
Augustana Group Home For The Handicapped Inc'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