Augustana Chapel View Homes Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,660,646 | 42,593,353 | 67,293 | 1.7 | 40% |
| 2012 | 37,847,067 | 38,468,346 | −621,279 | 1.7 | 44% |
| 2013 | 37,828,484 | 38,080,670 | −252,186 | 1.7 | 43% |
| 2014 | 39,002,111 | 38,402,514 | 599,597 | 1.8 | 43% |
| 2015 | 39,553,822 | 39,317,882 | 235,940 | 1.8 | 43% |
| 2016 | 42,123,349 | 42,529,703 | −406,354 | 1.6 | 46% |
| 2017 | 41,996,842 | 42,103,080 | −106,238 | 1.6 | 45% |
| 2018 | 44,059,630 | 44,409,295 | −349,665 | 1.4 | 44% |
| 2019 | 11,309,323 | 12,285,444 | −976,121 | 5.5 | 43% |
| 2020 | 40,115,986 | 25,373,791 | 14,742,195 | 8.6 | 32% |
| 2021 | 20,387,168 | 20,594,817 | −207,649 | 7.0 | 44% |
| 2022 | 23,001,363 | 23,252,669 | −251,306 | 5.3 | 47% |
| 2023 | 23,662,935 | 23,375,112 | 287,823 | 4.1 | 48% |
In its most recent public year (2023), this organization brought in $287,823 more than it spent. Its reserves stood at about 4.1 months of spending, up from 1.7 in 2011. Staff pay was 48% of spending. $195,502 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
Augustana Chapel View Homes 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