Augustana Endowment Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,975 | 2,420 | −445 | 59.9 | — |
| 2021 | 4,778 | 2,188 | 2,590 | 80.5 | — |
| 2022 | 2,418 | 4,164 | −1,746 | 37.3 | — |
| 2023 | 3,525 | 1,829 | 1,696 | 95.9 | — |
In its most recent public year (2023), this organization brought in $1,696 more than it spent. Its reserves stood at about 95.9 months of spending, up from 59.9 in 2020.
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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