Augusta Area Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,289,393 | 3,251,913 | 37,480 | 10.8 | 57% |
| 2012 | 3,010,660 | 3,314,129 | −303,469 | 9.5 | 60% |
| 2013 | 3,259,245 | 3,225,272 | 33,973 | 8.9 | 56% |
| 2014 | 3,588,321 | 3,165,854 | 422,467 | 10.7 | 55% |
| 2015 | 3,445,162 | 3,336,573 | 108,589 | 10.5 | 51% |
| 2016 | 3,450,141 | 3,762,583 | −312,442 | 8.4 | 48% |
| 2017 | 4,066,055 | 4,218,642 | −152,587 | 7.0 | 48% |
| 2018 | 4,701,253 | 4,537,529 | 163,724 | 7.0 | 43% |
| 2019 | 4,579,701 | 4,292,632 | 287,069 | 8.2 | 46% |
| 2020 | 4,570,366 | 4,535,542 | 34,824 | 7.8 | 45% |
| 2021 | 4,754,287 | 4,291,068 | 463,219 | 9.5 | 49% |
| 2022 | 4,368,086 | 4,701,962 | −333,876 | 7.9 | 50% |
| 2023 | 5,218,779 | 5,119,347 | 99,432 | 7.5 | 49% |
| 2024 | 6,739,539 | 5,909,014 | 830,525 | 7.9 | 53% |
In its most recent public year (2024), this organization brought in $830,525 more than it spent. Its reserves stood at about 7.9 months of spending, down from 10.8 in 2011. Staff pay was 53% 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 2024. 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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