Augsburg University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 103,912,779 | 98,496,577 | 5,416,202 | 9.1 | 40% |
| 2013 | 100,927,829 | 98,738,713 | 2,189,116 | 9.8 | 39% |
| 2014 | 106,148,308 | 98,705,257 | 7,443,051 | 11.1 | 37% |
| 2015 | 105,762,361 | 101,420,549 | 4,341,812 | 11.5 | 38% |
| 2016 | 125,611,896 | 107,942,658 | 17,669,238 | 12.6 | 37% |
| 2017 | 117,239,516 | 111,610,258 | 5,629,258 | 13.2 | 36% |
| 2018 | 118,483,366 | 116,681,493 | 1,801,873 | 13.1 | 35% |
| 2019 | 119,649,668 | 122,861,179 | −3,211,511 | 12.3 | 35% |
| 2020 | 130,985,918 | 132,000,298 | −1,014,380 | 11.4 | 34% |
| 2021 | 124,896,585 | 122,472,953 | 2,423,632 | 13.8 | 32% |
| 2022 | 133,913,998 | 134,272,678 | −358,680 | 12.7 | 30% |
| 2023 | 130,082,142 | 137,384,183 | −7,302,041 | 11.7 | 29% |
In its most recent public year (2023), this organization spent $7,302,041 more than it brought in. Its reserves stood at about 11.7 months of spending, up from 9.1 in 2012. Staff pay was 29% of spending. $81,355,003 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
Augsburg University'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